Billed Entity:
141265
FRN:
2458908
Funding Year:
2013
470#:
878480000957412
471#:
901335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,252.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,826.79
Payment Mode:
BEAR
Remaining:
$425.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,245.16
$1,245.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,941.92
$14,941.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,941.92
$14,941.92
Discount Percent:
82
82
Requested Amount:
$12,252.37
$12,252.37