Billed Entity:
123829
FRN:
2547337
Funding Year:
2013
470#:
168440001050797
471#:
932037
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:
$5,193.50
Last Date of Service:
 
Disbursed Amount:
$3,274.76
Payment Mode:
BEAR
Remaining:
$1,918.74
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$480.88
$480.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,770.56
$5,770.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,770.56
$5,770.56
Discount Percent:
90
90
Requested Amount:
$5,193.50
$5,193.50