Billed Entity:
140480
FRN:
2535848
Funding Year:
2013
470#:
125860000864699
471#:
908037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,782.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,384.52
Payment Mode:
BEAR
Remaining:
$397.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$630.35
$630.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,564.20
$7,564.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,564.20
$7,564.20
Discount Percent:
50
50
Requested Amount:
$3,782.10
$3,782.10