Billed Entity:
232018
FRN:
2479819
Funding Year:
2013
470#:
301220001081766
471#:
879448
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:
$13,900.00
Last Date of Service:
2014-08-15
Disbursed Amount:
$13,860.53
Payment Mode:
BEAR
Remaining:
$39.47
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,354.34
$3,354.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,252.08
$40,252.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,252.08
$40,252.08
Discount Percent:
40
40
Requested Amount:
$16,100.83
$16,100.83