Billed Entity:
221751
FRN:
2539283
Funding Year:
2013
470#:
954130001094306
471#:
903491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,095.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,678.34
Payment Mode:
BEAR
Remaining:
$2,417.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$866.61
$866.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,399.32
$10,399.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,399.32
$10,399.32
Discount Percent:
49
49
Requested Amount:
$5,095.67
$5,095.67