Billed Entity:
131613
FRN:
2427862
Funding Year:
2013
470#:
659290001047723
471#:
884510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,089.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,787.27
Payment Mode:
BEAR
Remaining:
$302.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$458.11
$458.11
Ineligible Monthly Cost:
$3.74
$3.74
Months of Service:
12
12
Annual Recurring Charges:
$5,452.44
$5,452.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,452.44
$5,452.44
Discount Percent:
75
75
Requested Amount:
$4,089.33
$4,089.33