Billed Entity:
16045036
FRN:
2483362
Funding Year:
2013
470#:
363450000953705
471#:
882685
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:
$10,206.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,472.85
Payment Mode:
BEAR
Remaining:
$3,733.15
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$945.00
$945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.00
$11,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,340.00
$11,340.00
Discount Percent:
90
90
Requested Amount:
$10,206.00
$10,206.00