Billed Entity:
141625
FRN:
2493984
Funding Year:
2013
470#:
106470001063591
471#:
901356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-17
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,550.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,425.30
Payment Mode:
BEAR
Remaining:
$3,125.27
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$1,534.87
$1,534.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,418.44
$18,418.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,418.44
$18,418.44
Discount Percent:
79
79
Requested Amount:
$14,550.57
$14,550.57