Billed Entity:
143365
FRN:
2441890
Funding Year:
2013
470#:
377110000906683
471#:
879324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,000.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,497.87
Payment Mode:
BEAR
Remaining:
$1,502.13
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,209.67
$2,209.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,516.04
$26,516.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,516.04
$26,516.04
Discount Percent:
77
77
Requested Amount:
$20,417.35
$20,417.35