Billed Entity:
136448
FRN:
2432167
Funding Year:
2013
470#:
608590001054587
471#:
894773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,215.78
Last Date of Service:
 
Disbursed Amount:
$2,181.58
Payment Mode:
BEAR
Remaining:
$34.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$461.62
$461.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,539.44
$5,539.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,539.44
$5,539.44
Discount Percent:
40
40
Requested Amount:
$2,215.78
$2,215.78