Billed Entity:
128079
FRN:
2420479
Funding Year:
2013
470#:
966220001055956
471#:
890275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,656.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,747.90
Payment Mode:
BEAR
Remaining:
$908.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,436.88
$1,436.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,242.56
$17,242.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,242.56
$17,242.56
Discount Percent:
85
85
Requested Amount:
$14,656.18
$14,656.18