Billed Entity:
16072289
FRN:
2482922
Funding Year:
2013
470#:
654460001104662
471#:
911552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,592.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,287.27
Payment Mode:
BEAR
Remaining:
$10,304.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,165.94
$1,165.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,991.28
$13,991.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,991.28
$13,991.28
Discount Percent:
90
90
Requested Amount:
$12,592.15
$12,592.15