Billed Entity:
149384
FRN:
2478670
Funding Year:
2013
470#:
158770000381677
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:
$14,411.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,009.66
Payment Mode:
BEAR
Remaining:
$2,401.97
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,906.30
$1,906.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,875.60
$22,875.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,875.60
$22,875.60
Discount Percent:
63
63
Requested Amount:
$14,411.63
$14,411.63