Billed Entity:
141056
FRN:
2496643
Funding Year:
2013
470#:
490130000740855
471#:
897148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,849.71
Last Date of Service:
2014-09-27
Disbursed Amount:
$13,732.96
Payment Mode:
BEAR
Remaining:
$116.75
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,576.00
$1,576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,912.00
$18,912.00
One Time Cost:
$60.20
$60.20
One Time Ineligible Cost:
$0.00
$60.20
Total Cost:
$18,972.20
$18,972.20
Discount Percent:
73
73
Requested Amount:
$13,849.71
$13,849.71