Billed Entity:
124867
FRN:
2548962
Funding Year:
2013
470#:
797590001081144
471#:
932770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,387.75
Last Date of Service:
 
Disbursed Amount:
$4,051.31
Payment Mode:
BEAR
Remaining:
$336.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$599.42
$599.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,193.04
$7,193.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,193.04
$7,193.04
Discount Percent:
61
61
Requested Amount:
$4,387.75
$4,387.75