Billed Entity:
131168
FRN:
2413511
Funding Year:
2013
470#:
878620000857387
471#:
885819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,580.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,548.05
Payment Mode:
BEAR
Remaining:
$31.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$831.14
$831.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,973.68
$9,973.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,973.68
$9,973.68
Discount Percent:
76
76
Requested Amount:
$7,580.00
$7,580.00