Billed Entity:
122090
FRN:
2445242
Funding Year:
2013
470#:
662630000806901
471#:
899438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,750.00
Last Date of Service:
2013-11-06
Disbursed Amount:
$2,515.13
Payment Mode:
BEAR
Remaining:
$1,234.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,000.00
$4,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.00
$5,000.00
Discount Percent:
75
75
Requested Amount:
$3,750.00
$3,750.00