Billed Entity:
131764
FRN:
2539340
Funding Year:
2013
470#:
130650001099941
471#:
906510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,076.00
Last Date of Service:
 
Disbursed Amount:
$4,924.96
Payment Mode:
BEAR
Remaining:
$151.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$564.00
$564.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,768.00
$6,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,768.00
$6,768.00
Discount Percent:
75
75
Requested Amount:
$5,076.00
$5,076.00