Billed Entity:
123267
FRN:
2459145
Funding Year:
2013
470#:
605080000941454
471#:
881601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,973.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,758.09
Payment Mode:
BEAR
Remaining:
$215.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$968.55
$968.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,622.60
$11,622.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,622.60
$11,622.60
Discount Percent:
60
60
Requested Amount:
$6,973.56
$6,973.56