Billed Entity:
124631
FRN:
2450232
Funding Year:
2013
470#:
727740001088079
471#:
900914
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:
$5,797.85
Last Date of Service:
 
Disbursed Amount:
$5,497.16
Payment Mode:
BEAR
Remaining:
$300.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$690.22
$690.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,282.64
$8,282.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,282.64
$8,282.64
Discount Percent:
70
70
Requested Amount:
$5,797.85
$5,797.85