Billed Entity:
141747
FRN:
2452298
Funding Year:
2013
470#:
543400001056940
471#:
898205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,897.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,411.04
Payment Mode:
BEAR
Remaining:
$3,486.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,226.03
$2,226.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,712.36
$26,712.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,712.36
$26,712.36
Discount Percent:
67
67
Requested Amount:
$17,897.28
$17,897.28