Billed Entity:
131472
FRN:
2462194
Funding Year:
2013
470#:
481350000938297
471#:
889761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,944.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,885.85
Payment Mode:
BEAR
Remaining:
$58.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,406.93
$1,406.93
Ineligible Monthly Cost:
$23.22
$23.22
Months of Service:
12
12
Annual Recurring Charges:
$16,604.52
$16,604.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,604.52
$16,604.52
Discount Percent:
90
90
Requested Amount:
$14,944.07
$14,944.07