Billed Entity:
129406
FRN:
2414374
Funding Year:
2013
470#:
884620000951782
471#:
886987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,310.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,993.15
Payment Mode:
BEAR
Remaining:
$317.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$885.05
$885.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,620.60
$10,620.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,620.60
$10,620.60
Discount Percent:
50
50
Requested Amount:
$5,310.30
$5,310.30