Billed Entity:
96861
FRN:
2521389
Funding Year:
2013
470#:
548210001108152
471#:
920639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,172.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,793.00
Payment Mode:
BEAR
Remaining:
$8,379.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,330.00
$1,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,960.00
$15,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,960.00
$15,960.00
Discount Percent:
70
70
Requested Amount:
$11,172.00
$11,172.00