Billed Entity:
141519
FRN:
2428693
Funding Year:
2013
470#:
254940001043280
471#:
888447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,594.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,881.19
Payment Mode:
BEAR
Remaining:
$3,712.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,037.44
$1,037.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,449.28
$12,449.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,449.28
$12,449.28
Discount Percent:
61
61
Requested Amount:
$7,594.06
$7,594.06