Billed Entity:
128407
FRN:
2446746
Funding Year:
2013
470#:
947190001092960
471#:
899713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,366.93
Last Date of Service:
 
Disbursed Amount:
$4,350.26
Payment Mode:
BEAR
Remaining:
$16.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$638.44
$638.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,661.28
$7,661.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,661.28
$7,661.28
Discount Percent:
57
57
Requested Amount:
$4,366.93
$4,366.93