Billed Entity:
143851
FRN:
2515583
Funding Year:
2013
470#:
411610001093309
471#:
921882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$4,546.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,286.00
Payment Mode:
BEAR
Remaining:
$1,260.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$841.87
$841.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,102.44
$10,102.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,051.22
$5,051.22
Discount Percent:
90
90
Requested Amount:
$4,546.10
$4,546.10