Billed Entity:
127246
FRN:
2487179
Funding Year:
2013
470#:
623670000703814
471#:
892629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,352.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,102.01
Payment Mode:
BEAR
Remaining:
$2,250.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,122.81
$1,122.81
Ineligible Monthly Cost:
$2.41
$2.41
Months of Service:
12
12
Annual Recurring Charges:
$13,444.80
$13,444.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,444.80
$13,444.80
Discount Percent:
77
77
Requested Amount:
$10,352.50
$10,352.50