Billed Entity:
127410
FRN:
2495188
Funding Year:
2013
470#:
876030000948896
471#:
915327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,607.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,320.30
Payment Mode:
BEAR
Remaining:
$287.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$519.24
$519.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,230.88
$6,230.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,230.88
$6,230.88
Discount Percent:
90
90
Requested Amount:
$5,607.79
$5,607.79