Billed Entity:
126679
FRN:
2436896
Funding Year:
2013
470#:
123130001022610
471#:
886902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,072.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,808.51
Payment Mode:
BEAR
Remaining:
$3,263.49
Last Date to Invoice:
2015-08-01

Original
Committed
Monthly Cost:
$1,080.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$12,960.00
Discount Percent:
70
70
Requested Amount:
$9,072.00
$9,072.00