Billed Entity:
124260
FRN:
2462128
Funding Year:
2013
470#:
231190001064117
471#:
904894
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:
$5,157.55
Last Date of Service:
 
Disbursed Amount:
$4,768.46
Payment Mode:
BEAR
Remaining:
$389.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,074.49
$1,074.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,893.88
$12,893.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,893.88
$12,893.88
Discount Percent:
40
40
Requested Amount:
$5,157.55
$5,157.55