Billed Entity:
72798
FRN:
2470128
Funding Year:
2013
470#:
369130001054525
471#:
907319
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:
$3,757.21
Last Date of Service:
 
Disbursed Amount:
$3,216.58
Payment Mode:
BEAR
Remaining:
$540.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$347.89
$347.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,174.68
$4,174.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,174.68
$4,174.68
Discount Percent:
90
90
Requested Amount:
$3,757.21
$3,757.21