Billed Entity:
141141
FRN:
2400507
Funding Year:
2013
470#:
800250000957787
471#:
879832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,159.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,054.60
Payment Mode:
BEAR
Remaining:
$5,104.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$570.33
$570.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,843.96
$6,843.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,843.96
$6,843.96
Discount Percent:
90
90
Requested Amount:
$6,159.56
$6,159.56