Billed Entity:
137610
FRN:
2518188
Funding Year:
2013
470#:
165010001117620
471#:
920169
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:
$6,568.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,722.45
Payment Mode:
BEAR
Remaining:
$845.60
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$146.75
$146.75
One Time Ineligible Cost:
$0.00
$146.75
Total Cost:
$10,946.75
$10,946.75
Discount Percent:
60
60
Requested Amount:
$6,568.05
$6,568.05