Billed Entity:
132679
FRN:
2487962
Funding Year:
2013
470#:
254730000900275
471#:
911485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,636.91
Last Date of Service:
2014-07-01
Disbursed Amount:
$9,875.35
Payment Mode:
BEAR
Remaining:
$2,761.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,950.14
$1,950.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,401.68
$23,401.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,401.68
$23,401.68
Discount Percent:
54
54
Requested Amount:
$12,636.91
$12,636.91