Billed Entity:
140866
FRN:
2432264
Funding Year:
2013
470#:
950980000932883
471#:
878280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,812.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,978.94
Payment Mode:
BEAR
Remaining:
$3,833.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,224.00
$1,224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,688.00
$14,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,688.00
$14,688.00
Discount Percent:
60
60
Requested Amount:
$8,812.80
$8,812.80