Billed Entity:
127561
FRN:
2517033
Funding Year:
2013
470#:
418660001069080
471#:
922380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,416.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,371.76
Payment Mode:
BEAR
Remaining:
$44.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,235.52
$1,235.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,826.24
$14,826.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,826.24
$14,826.24
Discount Percent:
77
77
Requested Amount:
$11,416.20
$11,416.20