Billed Entity:
128022
FRN:
2506559
Funding Year:
2013
470#:
895470000624992
471#:
918851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,491.38
Last Date of Service:
2013-12-21
Disbursed Amount:
$6,232.41
Payment Mode:
BEAR
Remaining:
$258.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,310.04
$1,310.04
Ineligible Monthly Cost:
$6.55
$6.55
Months of Service:
6
6
Annual Recurring Charges:
$7,820.94
$7,820.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,820.94
$7,820.94
Discount Percent:
83
83
Requested Amount:
$6,491.38
$6,491.38