Billed Entity:
141303
FRN:
2453632
Funding Year:
2013
470#:
574050000871835
471#:
902039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,259.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,965.39
Payment Mode:
BEAR
Remaining:
$1,293.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$541.07
$541.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,492.84
$6,492.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,492.84
$6,492.84
Discount Percent:
81
81
Requested Amount:
$5,259.20
$5,259.20