Billed Entity:
150246
FRN:
2452806
Funding Year:
2013
470#:
689530001046243
471#:
901644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,901.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,125.15
Payment Mode:
BEAR
Remaining:
$3,776.50
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,044.32
$1,044.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,531.84
$12,531.84
One Time Cost:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$0.00
$3,500.00
Total Cost:
$16,031.84
$16,031.84
Discount Percent:
68
68
Requested Amount:
$10,901.65
$10,901.65