Billed Entity:
121806
FRN:
2420447
Funding Year:
2013
470#:
409330000892116
471#:
890258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,250.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,148.08
Payment Mode:
BEAR
Remaining:
$1,101.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
70
70
Requested Amount:
$5,250.00
$5,250.00