Billed Entity:
143365
FRN:
2469283
Funding Year:
2013
470#:
828480001116441
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:
$3,800.00
Last Date of Service:
 
Disbursed Amount:
$3,468.09
Payment Mode:
BEAR
Remaining:
$331.91
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,885.63
$1,885.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,627.56
$22,627.56
One Time Cost:
$8,711.52
$8,711.52
One Time Ineligible Cost:
$0.00
$8,711.52
Total Cost:
$31,339.08
$31,339.08
Discount Percent:
67
67
Requested Amount:
$20,997.18
$20,997.18