Billed Entity:
141557
FRN:
2484606
Funding Year:
2013
470#:
343020001044637
471#:
878288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,976.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$986.13
Payment Mode:
BEAR
Remaining:
$4,989.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
83
83
Requested Amount:
$5,976.00
$5,976.00