Billed Entity:
131631
FRN:
2435994
Funding Year:
2013
470#:
916100000863302
471#:
884524
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:
$6,675.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,887.31
Payment Mode:
BEAR
Remaining:
$787.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$745.03
$745.03
Ineligible Monthly Cost:
$3.36
$3.36
Months of Service:
12
12
Annual Recurring Charges:
$8,900.04
$8,900.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,900.04
$8,900.04
Discount Percent:
75
75
Requested Amount:
$6,675.03
$6,675.03