Billed Entity:
133175
FRN:
2403385
Funding Year:
2013
470#:
465600001068075
471#:
881688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,681.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,353.97
Payment Mode:
BEAR
Remaining:
$327.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,123.00
$1,123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,476.00
$13,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,476.00
$13,476.00
Discount Percent:
57
57
Requested Amount:
$7,681.32
$7,681.32