Billed Entity:
133974
FRN:
2443491
Funding Year:
2013
470#:
571630001089298
471#:
898876
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:
$5,045.04
Last Date of Service:
 
Disbursed Amount:
$4,179.80
Payment Mode:
BEAR
Remaining:
$865.24
Last Date to Invoice:
2015-04-30

Original
Committed
Monthly Cost:
$637.00
$637.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,644.00
$7,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,644.00
$7,644.00
Discount Percent:
66
66
Requested Amount:
$5,045.04
$5,045.04