Billed Entity:
127771
FRN:
2482784
Funding Year:
2013
470#:
730590001100386
471#:
905142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,254.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,957.75
Payment Mode:
BEAR
Remaining:
$2,296.89
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$991.00
$991.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,892.00
$11,892.00
One Time Cost:
$32.00
$32.00
One Time Ineligible Cost:
$0.00
$32.00
Total Cost:
$11,924.00
$11,924.00
Discount Percent:
86
86
Requested Amount:
$10,254.64
$10,254.64