Billed Entity:
11557
FRN:
2545043
Funding Year:
2013
470#:
751560001125976
471#:
931307
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:
$4,914.00
Last Date of Service:
 
Disbursed Amount:
$4,265.22
Payment Mode:
BEAR
Remaining:
$648.78
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$455.00
$455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.00
$5,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.00
$5,460.00
Discount Percent:
90
90
Requested Amount:
$4,914.00
$4,914.00