Billed Entity:
124929
FRN:
2404121
Funding Year:
2013
470#:
604460001049048
471#:
879960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,214.49
Last Date of Service:
 
Disbursed Amount:
$3,025.18
Payment Mode:
BEAR
Remaining:
$1,189.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$575.75
$575.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,909.00
$6,909.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,909.00
$6,909.00
Discount Percent:
61
61
Requested Amount:
$4,214.49
$4,214.49