Billed Entity:
132882
FRN:
2464756
Funding Year:
2013
470#:
401560000948157
471#:
905780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,581.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,294.46
Payment Mode:
BEAR
Remaining:
$2,286.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$831.52
$831.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,978.24
$9,978.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,978.24
$9,978.24
Discount Percent:
86
86
Requested Amount:
$8,581.29
$8,581.29