Billed Entity:
143651
FRN:
2515037
Funding Year:
2013
470#:
461580001080617
471#:
893926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,654.62
Last Date of Service:
2016-10-31
Disbursed Amount:
$4,878.46
Payment Mode:
BEAR
Remaining:
$6,776.16
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,624.85
$4,624.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,498.20
$55,498.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,749.10
$27,749.10
Discount Percent:
42
42
Requested Amount:
$11,654.62
$11,654.62