Billed Entity:
127410
FRN:
2495193
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:
$9,118.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,650.87
Payment Mode:
BEAR
Remaining:
$467.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$844.29
$844.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,131.48
$10,131.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,131.48
$10,131.48
Discount Percent:
90
90
Requested Amount:
$9,118.33
$9,118.33