Billed Entity:
16072326
FRN:
2465710
Funding Year:
2013
470#:
507520001104764
471#:
894600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,490.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,600.07
Payment Mode:
BEAR
Remaining:
$21,889.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,175.00
$2,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,100.00
$26,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,100.00
$26,100.00
Discount Percent:
90
90
Requested Amount:
$23,490.00
$23,490.00