Billed Entity:
125782
FRN:
2475032
Funding Year:
2013
470#:
288300000790036
471#:
899923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,045.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,459.59
Payment Mode:
BEAR
Remaining:
$586.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$763.38
$763.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,160.56
$9,160.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,160.56
$9,160.56
Discount Percent:
66
66
Requested Amount:
$6,045.97
$6,045.97