Billed Entity:
150246
FRN:
2472883
Funding Year:
2013
470#:
749580001060001
471#:
908355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,739.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,565.89
Payment Mode:
BEAR
Remaining:
$13,173.95
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,942.72
$1,942.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,312.64
$23,312.64
One Time Cost:
$10,128.30
$10,128.30
One Time Ineligible Cost:
$0.00
$10,128.30
Total Cost:
$33,440.94
$33,440.94
Discount Percent:
68
68
Requested Amount:
$22,739.84
$22,739.84