Billed Entity:
127017
FRN:
2504527
Funding Year:
2013
470#:
915270001079888
471#:
886573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,485.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,699.22
Payment Mode:
BEAR
Remaining:
$4,786.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,616.25
$1,616.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,395.00
$19,395.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,395.00
$19,395.00
Discount Percent:
85
85
Requested Amount:
$16,485.75
$16,485.75