Billed Entity:
149384
FRN:
2469238
Funding Year:
2013
470#:
349670001062380
471#:
889314
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:
$8,416.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,078.80
Payment Mode:
BEAR
Remaining:
$2,337.39
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,323.30
$1,323.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,879.60
$15,879.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,879.60
$15,879.60
Discount Percent:
53
53
Requested Amount:
$8,416.19
$8,416.19