Billed Entity:
144055
FRN:
2408319
Funding Year:
2013
470#:
804060001069836
471#:
884358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$11,551.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,764.67
Payment Mode:
BEAR
Remaining:
$3,786.69
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,139.14
$2,139.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$10,695.70
$10,695.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,834.84
$12,834.84
Discount Percent:
90
90
Requested Amount:
$11,551.36
$11,551.36