Billed Entity:
122005
FRN:
2421313
Funding Year:
2013
470#:
468870000800478
471#:
890613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,400.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,840.00
Payment Mode:
BEAR
Remaining:
$10,560.00
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
80
80
Requested Amount:
$14,400.00
$14,400.00