Billed Entity:
128609
FRN:
2464627
Funding Year:
2013
470#:
246520001059777
471#:
905699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,530.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$683.43
Payment Mode:
BEAR
Remaining:
$9,846.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,462.50
$1,462.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,550.00
$17,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,550.00
$17,550.00
Discount Percent:
60
60
Requested Amount:
$10,530.00
$10,530.00