Billed Entity:
129235
FRN:
2513714
Funding Year:
2013
470#:
859060001088623
471#:
918655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,356.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,922.50
Payment Mode:
BEAR
Remaining:
$433.50
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$7,260.00
$7,260.00
Discount Percent:
60
60
Requested Amount:
$4,356.00
$4,356.00