Billed Entity:
130058
FRN:
2432857
Funding Year:
2013
470#:
137500001065374
471#:
894945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,755.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,405.86
Payment Mode:
BEAR
Remaining:
$1,350.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$407.95
$407.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,895.40
$4,895.40
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$6,395.40
$6,395.40
Discount Percent:
90
90
Requested Amount:
$5,755.86
$5,755.86