Billed Entity:
144214
FRN:
2503930
Funding Year:
2013
470#:
153970001086144
471#:
894822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,793.24
Last Date of Service:
2016-10-31
Disbursed Amount:
$20,954.41
Payment Mode:
BEAR
Remaining:
$5,838.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,445.78
$5,445.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,349.36
$65,349.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,349.36
$65,349.36
Discount Percent:
41
41
Requested Amount:
$26,793.24
$26,793.24