Billed Entity:
127863
FRN:
2538680
Funding Year:
2013
470#:
219930001104362
471#:
929303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,000.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,032.19
Payment Mode:
BEAR
Remaining:
$11,967.81
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,125.00
$3,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,500.00
$37,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.00
$37,500.00
Discount Percent:
80
80
Requested Amount:
$30,000.00
$30,000.00