Billed Entity:
130849
FRN:
2498726
Funding Year:
2013
470#:
903340000863669
471#:
908698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,128.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,273.74
Payment Mode:
BEAR
Remaining:
$854.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$854.29
$854.29
Ineligible Monthly Cost:
$9.06
$9.06
Months of Service:
12
12
Annual Recurring Charges:
$10,142.76
$10,142.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,142.76
$10,142.76
Discount Percent:
90
90
Requested Amount:
$9,128.48
$9,128.48