Billed Entity:
150246
FRN:
2418302
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:
$25,588.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,394.80
Payment Mode:
BEAR
Remaining:
$4,193.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,384.68
$3,384.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,616.16
$40,616.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,616.16
$40,616.16
Discount Percent:
63
63
Requested Amount:
$25,588.18
$25,588.18