Billed Entity:
231518
FRN:
2466446
Funding Year:
2013
470#:
956770000869124
471#:
889030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,560.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,532.65
Payment Mode:
BEAR
Remaining:
$28.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,049.10
$1,049.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,589.20
$12,589.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,589.20
$12,589.20
Discount Percent:
68
68
Requested Amount:
$8,560.66
$8,560.66