Billed Entity:
124827
FRN:
2444535
Funding Year:
2013
470#:
267780001064562
471#:
899244
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:
$4,420.57
Last Date of Service:
 
Disbursed Amount:
$3,282.85
Payment Mode:
BEAR
Remaining:
$1,137.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$635.14
$635.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,621.68
$7,621.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,621.68
$7,621.68
Discount Percent:
58
58
Requested Amount:
$4,420.57
$4,420.57