Billed Entity:
143120
FRN:
2433332
Funding Year:
2013
470#:
119850000824906
471#:
890490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,167.79
Last Date of Service:
2014-09-21
Disbursed Amount:
$9,827.41
Payment Mode:
BEAR
Remaining:
$1,340.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,148.95
$1,148.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,787.40
$13,787.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,787.40
$13,787.40
Discount Percent:
81
81
Requested Amount:
$11,167.79
$11,167.79