Billed Entity:
142870
FRN:
2509632
Funding Year:
2013
470#:
187160001071873
471#:
919481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,019.98
Last Date of Service:
2015-02-12
Disbursed Amount:
$16,793.36
Payment Mode:
BEAR
Remaining:
$226.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,571.40
$2,571.40
Ineligible Monthly Cost:
$126.00
$126.00
Months of Service:
12
12
Annual Recurring Charges:
$29,344.80
$29,344.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,344.80
$29,344.80
Discount Percent:
58
58
Requested Amount:
$17,019.98
$17,019.98