Billed Entity:
16046020
FRN:
2503233
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:
$17,463.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,115.87
Payment Mode:
BEAR
Remaining:
$347.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,617.00
$1,617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,404.00
$19,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,404.00
$19,404.00
Discount Percent:
90
90
Requested Amount:
$17,463.60
$17,463.60