Billed Entity:
135509
FRN:
2504990
Funding Year:
2013
470#:
560550001083210
471#:
917842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,634.85
Last Date of Service:
 
Disbursed Amount:
$2,457.34
Payment Mode:
BEAR
Remaining:
$1,177.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$336.56
$336.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,038.72
$4,038.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,038.72
$4,038.72
Discount Percent:
90
90
Requested Amount:
$3,634.85
$3,634.85