Billed Entity:
135538
FRN:
2482362
Funding Year:
2013
470#:
718010001100476
471#:
911264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,174.00
Last Date of Service:
2015-08-02
Disbursed Amount:
$12,353.09
Payment Mode:
BEAR
Remaining:
$2,820.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,405.00
$1,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,860.00
$16,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,860.00
$16,860.00
Discount Percent:
90
90
Requested Amount:
$15,174.00
$15,174.00