Billed Entity:
123677
FRN:
2430026
Funding Year:
2013
470#:
842090001039368
471#:
881540
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:
$4,778.25
Last Date of Service:
 
Disbursed Amount:
$2,127.67
Payment Mode:
BEAR
Remaining:
$2,650.58
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$491.59
$491.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,899.08
$5,899.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,899.08
$5,899.08
Discount Percent:
81
81
Requested Amount:
$4,778.25
$4,778.25