Billed Entity:
123875
FRN:
2513247
Funding Year:
2013
470#:
728590000722569
471#:
921057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,317.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,317.14
Payment Mode:
BEAR
Remaining:
$0.46
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,024.50
$4,024.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,294.00
$48,294.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,294.00
$48,294.00
Discount Percent:
40
40
Requested Amount:
$19,317.60
$19,317.60