Billed Entity:
157107
FRN:
2467325
Funding Year:
2013
470#:
260570001081976
471#:
901903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,034.29
Last Date of Service:
2015-01-27
Disbursed Amount:
$838.34
Payment Mode:
BEAR
Remaining:
$11,195.95
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$1,269.44
$1,269.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,233.28
$15,233.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,233.28
$15,233.28
Discount Percent:
79
79
Requested Amount:
$12,034.29
$12,034.29