Billed Entity:
136447
FRN:
2493713
Funding Year:
2013
470#:
270320000987859
471#:
906337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,549.07
Last Date of Service:
2015-03-19
Disbursed Amount:
$2,546.06
Payment Mode:
BEAR
Remaining:
$2,003.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$519.30
$519.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,231.60
$6,231.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,231.60
$6,231.60
Discount Percent:
73
73
Requested Amount:
$4,549.07
$4,549.07