Billed Entity:
128320
FRN:
2481735
Funding Year:
2013
470#:
106050000868617
471#:
911153
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:
$5,137.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,703.63
Payment Mode:
BEAR
Remaining:
$1,434.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$620.15
$620.15
Ineligible Monthly Cost:
$17.14
$17.14
Months of Service:
12
12
Annual Recurring Charges:
$7,236.12
$7,236.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,236.12
$7,236.12
Discount Percent:
71
71
Requested Amount:
$5,137.65
$5,137.65