Billed Entity:
140103
FRN:
2400934
Funding Year:
2013
470#:
371850000855848
471#:
880118
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:
$6,536.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,955.64
Payment Mode:
BEAR
Remaining:
$2,580.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$680.86
$680.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,170.32
$8,170.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,170.32
$8,170.32
Discount Percent:
80
80
Requested Amount:
$6,536.26
$6,536.26