Billed Entity:
88553
FRN:
2401482
Funding Year:
2013
470#:
933960001059291
471#:
878857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,050.94
Last Date of Service:
 
Disbursed Amount:
$4,726.94
Payment Mode:
BEAR
Remaining:
$324.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$467.68
$467.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,612.16
$5,612.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,612.16
$5,612.16
Discount Percent:
90
90
Requested Amount:
$5,050.94
$5,050.94