Billed Entity:
143392
FRN:
2447895
Funding Year:
2013
470#:
915760001069930
471#:
900211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,453.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,407.20
Payment Mode:
BEAR
Remaining:
$46.53
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,001.00
$2,001.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,012.00
$24,012.00
One Time Cost:
$77.55
$77.55
One Time Ineligible Cost:
$0.00
$77.55
Total Cost:
$24,089.55
$24,089.55
Discount Percent:
60
60
Requested Amount:
$14,453.73
$14,453.73