Billed Entity:
126305
FRN:
2467299
Funding Year:
2013
470#:
695520000844086
471#:
906607
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:
$13,937.57
Last Date of Service:
2015-09-30
Disbursed Amount:
$11,518.66
Payment Mode:
BEAR
Remaining:
$2,418.91
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,458.39
$1,458.39
Ineligible Monthly Cost:
$6.56
$6.56
Months of Service:
12
12
Annual Recurring Charges:
$17,421.96
$17,421.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,421.96
$17,421.96
Discount Percent:
80
80
Requested Amount:
$13,937.57
$13,937.57