Billed Entity:
16046020
FRN:
2503220
Funding Year:
2013
470#:
842410000881153
471#:
917756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,926.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,135.63
Payment Mode:
BEAR
Remaining:
$790.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,845.00
$1,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,140.00
$22,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,140.00
$22,140.00
Discount Percent:
90
90
Requested Amount:
$19,926.00
$19,926.00