Billed Entity:
16034169
FRN:
2535890
Funding Year:
2013
470#:
964860001007690
471#:
928585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,833.64
Last Date of Service:
2017-03-07
Disbursed Amount:
$12,782.25
Payment Mode:
BEAR
Remaining:
$51.39
Last Date to Invoice:
2015-02-13

Original
Committed
Monthly Cost:
$1,188.30
$1,188.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,259.60
$14,259.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,259.60
$14,259.60
Discount Percent:
90
90
Requested Amount:
$12,833.64
$12,833.64