Billed Entity:
123875
FRN:
2548637
Funding Year:
2013
470#:
111290001078842
471#:
932676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,520.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,461.81
Payment Mode:
BEAR
Remaining:
$1,058.76
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,392.25
$1,392.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,707.00
$16,707.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,707.00
$16,707.00
Discount Percent:
51
51
Requested Amount:
$8,520.57
$8,520.57