Billed Entity:
134909
FRN:
2483251
Funding Year:
2013
470#:
669640001060374
471#:
900744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,167.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,581.78
Payment Mode:
BEAR
Remaining:
$585.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,235.57
$3,235.57
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$38,718.84
$38,718.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,718.84
$38,718.84
Discount Percent:
65
65
Requested Amount:
$25,167.25
$25,167.25