Billed Entity:
135330
FRN:
2412191
Funding Year:
2013
470#:
229900001056355
471#:
886344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,065.60
Last Date of Service:
2016-01-24
Disbursed Amount:
$3,030.02
Payment Mode:
BEAR
Remaining:
$1,035.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$616.00
$616.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,392.00
$7,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,392.00
$7,392.00
Discount Percent:
55
55
Requested Amount:
$4,065.60
$4,065.60