Billed Entity:
123875
FRN:
2505173
Funding Year:
2013
470#:
507180000973026
471#:
918355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,529.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,527.40
Payment Mode:
BEAR
Remaining:
$2.20
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,902.00
$4,902.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,824.00
$58,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,824.00
$58,824.00
Discount Percent:
40
40
Requested Amount:
$23,529.60
$23,529.60