Billed Entity:
132791
FRN:
2468738
Funding Year:
2013
470#:
398610001053504
471#:
896996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
The category of service was changed from internet access to telecommunications in accordance with RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,040.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,672.19
Payment Mode:
BEAR
Remaining:
$368.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$783.00
$783.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,396.00
$9,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,396.00
$9,396.00
Discount Percent:
43
43
Requested Amount:
$4,040.28
$4,040.28