Billed Entity:
130904
FRN:
2404031
Funding Year:
2013
470#:
589350000985768
471#:
881953
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:
$5,208.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,949.01
Payment Mode:
BEAR
Remaining:
$259.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$834.75
$834.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,017.00
$10,017.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,017.00
$10,017.00
Discount Percent:
52
52
Requested Amount:
$5,208.84
$5,208.84