Billed Entity:
128166
FRN:
2506699
Funding Year:
2013
470#:
895470000624992
471#:
900982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,896.00
Last Date of Service:
2013-12-21
Disbursed Amount:
$4,896.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,025.10
$1,025.10
Ineligible Monthly Cost:
$5.10
$5.10
Months of Service:
6
6
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
80
80
Requested Amount:
$4,896.00
$4,896.00