Billed Entity:
131629
FRN:
2446101
Funding Year:
2013
470#:
467890001067404
471#:
889873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,110.97
Last Date of Service:
2016-03-01
Disbursed Amount:
$4,183.25
Payment Mode:
BEAR
Remaining:
$1,927.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$661.36
$661.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,936.32
$7,936.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,936.32
$7,936.32
Discount Percent:
77
77
Requested Amount:
$6,110.97
$6,110.97