Billed Entity:
131610
FRN:
2529565
Funding Year:
2013
470#:
136070000980549
471#:
926433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,014.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,539.76
Payment Mode:
BEAR
Remaining:
$3,474.56
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,457.75
$1,457.75
Ineligible Monthly Cost:
$33.53
$33.53
Months of Service:
12
12
Annual Recurring Charges:
$17,090.64
$17,090.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,090.64
$17,090.64
Discount Percent:
82
82
Requested Amount:
$14,014.32
$14,014.32