Billed Entity:
144055
FRN:
2527357
Funding Year:
2013
470#:
804060001069836
471#:
884348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$20,869.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,762.76
Payment Mode:
BEAR
Remaining:
$4,106.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,864.76
$3,864.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$19,323.80
$19,323.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,188.56
$23,188.56
Discount Percent:
90
90
Requested Amount:
$20,869.70
$20,869.70