Billed Entity:
135629
FRN:
2452879
Funding Year:
2013
470#:
480220001087844
471#:
901777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,563.73
Last Date of Service:
 
Disbursed Amount:
$2,398.44
Payment Mode:
BEAR
Remaining:
$165.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$534.11
$534.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,409.32
$6,409.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,409.32
$6,409.32
Discount Percent:
40
40
Requested Amount:
$2,563.73
$2,563.73