Billed Entity:
131585
FRN:
2404220
Funding Year:
2013
470#:
148640000898392
471#:
882087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,356.19
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,031.19
Payment Mode:
BEAR
Remaining:
$1,325.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,527.68
$3,527.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,332.16
$42,332.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,332.16
$42,332.16
Discount Percent:
41
41
Requested Amount:
$17,356.19
$17,356.19