Billed Entity:
135386
FRN:
2499879
Funding Year:
2013
470#:
921060001052637
471#:
916882
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:
$17,591.20
Last Date of Service:
 
Disbursed Amount:
$16,011.89
Payment Mode:
BEAR
Remaining:
$1,579.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,094.19
$2,094.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,130.28
$25,130.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,130.28
$25,130.28
Discount Percent:
70
70
Requested Amount:
$17,591.20
$17,591.20