Billed Entity:
135845
FRN:
2518689
Funding Year:
2013
470#:
756400001117127
471#:
922757
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:
$4,215.36
Last Date of Service:
 
Disbursed Amount:
$3,329.10
Payment Mode:
BEAR
Remaining:
$886.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$439.10
$439.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,269.20
$5,269.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,269.20
$5,269.20
Discount Percent:
80
80
Requested Amount:
$4,215.36
$4,215.36