Billed Entity:
124400
FRN:
2422285
Funding Year:
2013
470#:
274410001036333
471#:
881060
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:
$5,508.18
Last Date of Service:
 
Disbursed Amount:
$4,659.50
Payment Mode:
BEAR
Remaining:
$848.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$805.29
$805.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,663.48
$9,663.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,663.48
$9,663.48
Discount Percent:
57
57
Requested Amount:
$5,508.18
$5,508.18