Billed Entity:
131386
FRN:
2399505
Funding Year:
2013
470#:
809630000927806
471#:
879005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,314.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,634.78
Payment Mode:
BEAR
Remaining:
$679.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$899.84
$899.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,798.08
$10,798.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,798.08
$10,798.08
Discount Percent:
77
77
Requested Amount:
$8,314.52
$8,314.52