Billed Entity:
131742
FRN:
2492877
Funding Year:
2013
470#:
229800001072484
471#:
907492
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:
$14,264.19
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,685.77
Payment Mode:
BEAR
Remaining:
$1,578.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,584.91
$1,584.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,018.92
$19,018.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,018.92
$19,018.92
Discount Percent:
75
75
Requested Amount:
$14,264.19
$14,264.19