Billed Entity:
50803
FRN:
2454681
Funding Year:
2013
470#:
837770000943069
471#:
902427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,184.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,817.34
Payment Mode:
BEAR
Remaining:
$366.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$110.00
$110.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
80
80
Requested Amount:
$5,184.00
$5,184.00