Billed Entity:
130875
FRN:
2508937
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):
2014-05-07
Committed Amount:
$1,724.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,709.23
Payment Mode:
BEAR
Remaining:
$15.70
Last Date to Invoice:
2015-01-15

Original
Committed
Monthly Cost:
$1,078.08
$1,078.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,936.96
$12,936.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,936.96
$12,936.96
Discount Percent:
80
80
Requested Amount:
$10,349.57
$10,349.57