Billed Entity:
144055
FRN:
2527512
Funding Year:
2013
470#:
219030001007524
471#:
884348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,984.72
Last Date of Service:
2014-01-29
Disbursed Amount:
$28,332.73
Payment Mode:
BEAR
Remaining:
$3,651.99
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,076.94
$5,076.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$35,538.58
$35,538.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,538.58
$35,538.58
Discount Percent:
90
90
Requested Amount:
$31,984.72
$31,984.72