Billed Entity:
135603
FRN:
2510877
Funding Year:
2013
470#:
518100001089233
471#:
920324
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:
$13,403.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,801.17
Payment Mode:
BEAR
Remaining:
$3,602.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,233.91
$2,233.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,806.92
$26,806.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,806.92
$26,806.92
Discount Percent:
50
50
Requested Amount:
$13,403.46
$13,403.46