Billed Entity:
123004
FRN:
2465499
Funding Year:
2013
470#:
734430000933380
471#:
880737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,239.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,928.00
Payment Mode:
BEAR
Remaining:
$1,311.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$883.30
$883.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,599.60
$10,599.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,599.60
$10,599.60
Discount Percent:
40
40
Requested Amount:
$4,239.84
$4,239.84