Billed Entity:
150246
FRN:
2418324
Funding Year:
2013
470#:
154910000630651
471#:
889375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,309.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,456.00
Payment Mode:
BEAR
Remaining:
$1,853.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,884.90
$1,884.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,618.80
$22,618.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,618.80
$22,618.80
Discount Percent:
50
50
Requested Amount:
$11,309.40
$11,309.40