Billed Entity:
143735
FRN:
2530023
Funding Year:
2013
470#:
677190000940691
471#:
916690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,485.09
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,963.16
Payment Mode:
BEAR
Remaining:
$521.93
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$675.53
$675.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,106.36
$8,106.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,106.36
$8,106.36
Discount Percent:
80
80
Requested Amount:
$6,485.09
$6,485.09