Billed Entity:
131657
FRN:
2469361
Funding Year:
2013
470#:
633740000863651
471#:
907204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,402.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,785.65
Payment Mode:
BEAR
Remaining:
$1,616.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,192.73
$1,192.73
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$14,252.76
$14,252.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,252.76
$14,252.76
Discount Percent:
80
80
Requested Amount:
$11,402.21
$11,402.21