Billed Entity:
139687
FRN:
2525903
Funding Year:
2013
470#:
153140001046605
471#:
925412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,735.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,266.00
Payment Mode:
BEAR
Remaining:
$469.26
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$499.50
$499.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,994.00
$5,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,994.00
$5,994.00
Discount Percent:
79
79
Requested Amount:
$4,735.26
$4,735.26