Billed Entity:
143558
FRN:
2478754
Funding Year:
2013
470#:
737290001078551
471#:
881835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$7,050.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,798.20
Payment Mode:
BEAR
Remaining:
$5,252.06
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,667.25
$15,667.25
One Time Ineligible Cost:
$0.00
$15,667.25
Total Cost:
$15,667.25
$15,667.25
Discount Percent:
45
45
Requested Amount:
$7,050.26
$7,050.26