Billed Entity:
124417
FRN:
2440886
Funding Year:
2013
470#:
274410001036333
471#:
885489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,324.17
Last Date of Service:
 
Disbursed Amount:
$3,205.79
Payment Mode:
BEAR
Remaining:
$118.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$477.61
$477.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,731.32
$5,731.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,731.32
$5,731.32
Discount Percent:
58
58
Requested Amount:
$3,324.17
$3,324.17