Billed Entity:
135496
FRN:
2538196
Funding Year:
2013
470#:
304960000864329
471#:
929182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,102.00
Last Date of Service:
2015-11-01
Disbursed Amount:
$4,371.18
Payment Mode:
BEAR
Remaining:
$1,730.82
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$565.00
$565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$6,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.00
$6,780.00
Discount Percent:
90
90
Requested Amount:
$6,102.00
$6,102.00