Billed Entity:
130837
FRN:
2506687
Funding Year:
2013
470#:
534620001077151
471#:
903207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,644.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,657.83
Payment Mode:
BEAR
Remaining:
$986.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,267.21
$1,267.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,206.52
$15,206.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,206.52
$15,206.52
Discount Percent:
70
70
Requested Amount:
$10,644.56
$10,644.56