Billed Entity:
225599
FRN:
2469431
Funding Year:
2013
470#:
322840000880231
471#:
882545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-16
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,804.03
Last Date of Service:
2014-11-30
Disbursed Amount:
$16,769.88
Payment Mode:
BEAR
Remaining:
$34.15
Last Date to Invoice:
2016-04-07

Original
Committed
Monthly Cost:
$1,750.42
$1,750.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,005.04
$21,005.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,005.04
$21,005.04
Discount Percent:
80
80
Requested Amount:
$16,804.03
$16,804.03