Billed Entity:
127956
FRN:
2529108
Funding Year:
2013
470#:
895470000624992
471#:
925998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,972.31
Last Date of Service:
2013-12-21
Disbursed Amount:
$14,964.51
Payment Mode:
BEAR
Remaining:
$7.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,772.65
$2,772.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$16,635.90
$16,635.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,635.90
$16,635.90
Discount Percent:
90
90
Requested Amount:
$14,972.31
$14,972.31