Billed Entity:
135714
FRN:
2409218
Funding Year:
2013
470#:
256750000710260
471#:
884830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,049.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,329.45
Payment Mode:
BEAR
Remaining:
$719.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$935.00
$935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,220.00
$11,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,220.00
$11,220.00
Discount Percent:
45
45
Requested Amount:
$5,049.00
$5,049.00