Billed Entity:
149384
FRN:
2478768
Funding Year:
2013
470#:
115730000590603
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:
$15,325.20
Last Date of Service:
2019-02-28
Disbursed Amount:
$13,456.80
Payment Mode:
BEAR
Remaining:
$1,868.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,365.00
$2,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,380.00
$28,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,380.00
$28,380.00
Discount Percent:
54
54
Requested Amount:
$15,325.20
$15,325.20