Billed Entity:
141536
FRN:
2444479
Funding Year:
2013
470#:
112360001073315
471#:
884000
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:
$7,690.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,184.64
Payment Mode:
BEAR
Remaining:
$3,505.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$866.00
$866.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,392.00
$10,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,392.00
$10,392.00
Discount Percent:
74
74
Requested Amount:
$7,690.08
$7,690.08