Billed Entity:
144055
FRN:
2408290
Funding Year:
2013
470#:
267290000544188
471#:
884358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,476.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,054.78
Payment Mode:
BEAR
Remaining:
$1,421.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,139.14
$2,139.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$14,973.98
$14,973.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,973.98
$14,973.98
Discount Percent:
90
90
Requested Amount:
$13,476.58
$13,476.58