Billed Entity:
135319
FRN:
2534490
Funding Year:
2013
470#:
142040000933950
471#:
928033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,036.50
Last Date of Service:
2014-11-15
Disbursed Amount:
$5,163.89
Payment Mode:
BEAR
Remaining:
$17,872.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,258.48
$2,258.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,101.76
$27,101.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,101.76
$27,101.76
Discount Percent:
85
85
Requested Amount:
$23,036.50
$23,036.50