Billed Entity:
131591
FRN:
2485250
Funding Year:
2013
470#:
354520000864758
471#:
886015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,470.50
Last Date of Service:
2015-02-02
Disbursed Amount:
$10,210.03
Payment Mode:
BEAR
Remaining:
$5,260.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,620.17
$1,620.17
Ineligible Monthly Cost:
$8.66
$8.66
Months of Service:
12
12
Annual Recurring Charges:
$19,338.12
$19,338.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,338.12
$19,338.12
Discount Percent:
80
80
Requested Amount:
$15,470.50
$15,470.50