Billed Entity:
140132
FRN:
2416448
Funding Year:
2013
470#:
791490001054162
471#:
883888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,126.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,839.28
Payment Mode:
BEAR
Remaining:
$6,286.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,659.51
$1,659.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,914.12
$19,914.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,914.12
$19,914.12
Discount Percent:
86
86
Requested Amount:
$17,126.14
$17,126.14