Billed Entity:
227547
FRN:
2532992
Funding Year:
2013
470#:
231110001023077
471#:
927600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,366.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,183.48
Payment Mode:
BEAR
Remaining:
$6,183.46
Last Date to Invoice:
2017-10-01

Original
Committed
Monthly Cost:
$1,717.63
$1,717.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,611.56
$20,611.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,611.56
$20,611.56
Discount Percent:
60
60
Requested Amount:
$12,366.94
$12,366.94