Billed Entity:
90788
FRN:
2541232
Funding Year:
2013
470#:
771400001127140
471#:
930187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,847.26
Last Date of Service:
 
Disbursed Amount:
$4,805.17
Payment Mode:
BEAR
Remaining:
$42.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$673.23
$673.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,078.76
$8,078.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,078.76
$8,078.76
Discount Percent:
60
60
Requested Amount:
$4,847.26
$4,847.26