Billed Entity:
225599
FRN:
2501565
Funding Year:
2013
470#:
886330001047551
471#:
882567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,138.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,160.31
Payment Mode:
BEAR
Remaining:
$4,978.25
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,691.00
$1,691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,292.00
$20,292.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$20,792.00
$20,792.00
Discount Percent:
68
68
Requested Amount:
$14,138.56
$14,138.56