Billed Entity:
123875
FRN:
2534530
Funding Year:
2013
470#:
507180000973026
471#:
928111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,751.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,749.80
Payment Mode:
BEAR
Remaining:
$1.64
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,864.75
$2,864.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,377.00
$34,377.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,377.00
$34,377.00
Discount Percent:
72
72
Requested Amount:
$24,751.44
$24,751.44