Billed Entity:
129507
FRN:
2450173
Funding Year:
2013
470#:
201070001090674
471#:
897540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,156.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,694.61
Payment Mode:
BEAR
Remaining:
$3,462.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,283.91
$3,283.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,406.92
$39,406.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,406.92
$39,406.92
Discount Percent:
41
41
Requested Amount:
$16,156.84
$16,156.84