Billed Entity:
130236
FRN:
2440473
Funding Year:
2013
470#:
198990001043252
471#:
883157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,689.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,718.58
Payment Mode:
BEAR
Remaining:
$1,970.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$877.96
$877.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,535.52
$10,535.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,535.52
$10,535.52
Discount Percent:
54
54
Requested Amount:
$5,689.18
$5,689.18