Billed Entity:
122090
FRN:
2507201
Funding Year:
2013
470#:
517840001104491
471#:
899438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-11-07
Service Start Date (486):
2013-11-07
Committed Amount:
$6,000.00
Last Date of Service:
2016-11-06
Disbursed Amount:
$4,687.32
Payment Mode:
BEAR
Remaining:
$1,312.68
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:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.00
$8,000.00
Discount Percent:
75
75
Requested Amount:
$6,000.00
$6,000.00