Billed Entity:
225599
FRN:
2501931
Funding Year:
2013
470#:
886330001047551
471#:
882567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,731.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,423.13
Payment Mode:
BEAR
Remaining:
$1,308.56
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$671.23
$671.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,054.76
$8,054.76
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$8,554.76
$8,554.76
Discount Percent:
67
67
Requested Amount:
$5,731.69
$5,731.69