Billed Entity:
131635
FRN:
2502251
Funding Year:
2013
470#:
343940001079303
471#:
917502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,730.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,385.70
Payment Mode:
BEAR
Remaining:
$344.66
Last Date to Invoice:
2015-02-16

Original
Committed
Monthly Cost:
$561.80
$561.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,741.60
$6,741.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,741.60
$6,741.60
Discount Percent:
85
85
Requested Amount:
$5,730.36
$5,730.36