Billed Entity:
130631
FRN:
2451174
Funding Year:
2013
470#:
815650000939486
471#:
901259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,680.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,968.85
Payment Mode:
BEAR
Remaining:
$1,711.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,415.28
$1,415.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,983.36
$16,983.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,983.36
$16,983.36
Discount Percent:
57
57
Requested Amount:
$9,680.52
$9,680.52