Billed Entity:
132118
FRN:
2506815
Funding Year:
2013
470#:
419610001074101
471#:
918415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,506.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,429.57
Payment Mode:
BEAR
Remaining:
$77.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$536.52
$536.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,438.24
$6,438.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,438.24
$6,438.24
Discount Percent:
70
70
Requested Amount:
$4,506.77
$4,506.77