Billed Entity:
136532
FRN:
2399576
Funding Year:
2013
470#:
400490001057233
471#:
879081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,541.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,288.72
Payment Mode:
BEAR
Remaining:
$252.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$540.68
$540.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,488.16
$6,488.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,488.16
$6,488.16
Discount Percent:
70
70
Requested Amount:
$4,541.71
$4,541.71