Billed Entity:
162186
FRN:
2419598
Funding Year:
2013
470#:
905180001076904
471#:
889931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,096.00
Last Date of Service:
 
Disbursed Amount:
$3,267.01
Payment Mode:
BEAR
Remaining:
$2,828.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,540.00
$2,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,480.00
$30,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,480.00
$30,480.00
Discount Percent:
20
20
Requested Amount:
$6,096.00
$6,096.00