Billed Entity:
130875
FRN:
2508917
Funding Year:
2013
470#:
534620001077151
471#:
902244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,343.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,922.75
Payment Mode:
BEAR
Remaining:
$1,420.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$869.11
$869.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,429.32
$10,429.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,429.32
$10,429.32
Discount Percent:
80
80
Requested Amount:
$8,343.46
$8,343.46