Billed Entity:
127552
FRN:
2538244
Funding Year:
2013
470#:
823910001115892
471#:
904710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,004.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,950.80
Payment Mode:
BEAR
Remaining:
$17,053.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,130.00
$2,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,560.00
$25,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,560.00
$25,560.00
Discount Percent:
90
90
Requested Amount:
$23,004.00
$23,004.00