Billed Entity:
12082
FRN:
2414523
Funding Year:
2013
470#:
547860001066066
471#:
887781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,866.48
Last Date of Service:
 
Disbursed Amount:
$3,747.00
Payment Mode:
BEAR
Remaining:
$1,119.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$450.60
$450.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,407.20
$5,407.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,407.20
$5,407.20
Discount Percent:
90
90
Requested Amount:
$4,866.48
$4,866.48