Billed Entity:
126714
FRN:
2501273
Funding Year:
2013
470#:
376030001085408
471#:
887598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,166.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,215.13
Payment Mode:
BEAR
Remaining:
$2,951.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,762.00
$1,762.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,144.00
$21,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,144.00
$21,144.00
Discount Percent:
67
67
Requested Amount:
$14,166.48
$14,166.48