Billed Entity:
129132
FRN:
2432544
Funding Year:
2013
470#:
374810000876877
471#:
894874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,009.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,811.34
Payment Mode:
BEAR
Remaining:
$197.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$521.80
$521.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,261.60
$6,261.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,261.60
$6,261.60
Discount Percent:
80
80
Requested Amount:
$5,009.28
$5,009.28