Billed Entity:
127418
FRN:
2526301
Funding Year:
2013
470#:
342170000868531
471#:
921941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,856.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,938.50
Payment Mode:
BEAR
Remaining:
$5,917.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,554.55
$1,554.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,654.60
$18,654.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,654.60
$18,654.60
Discount Percent:
85
85
Requested Amount:
$15,856.41
$15,856.41