Billed Entity:
142821
FRN:
2461321
Funding Year:
2013
470#:
108440000984872
471#:
904635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,927.16
Last Date of Service:
2015-02-15
Disbursed Amount:
$8,848.37
Payment Mode:
BEAR
Remaining:
$3,078.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,325.24
$1,325.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,902.88
$15,902.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,902.88
$15,902.88
Discount Percent:
75
75
Requested Amount:
$11,927.16
$11,927.16