Billed Entity:
124952
FRN:
2410062
Funding Year:
2013
470#:
687150001051652
471#:
885263
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:
$4,526.78
Last Date of Service:
 
Disbursed Amount:
$2,338.58
Payment Mode:
BEAR
Remaining:
$2,188.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$953.07
$953.07
Ineligible Monthly Cost:
$9.99
$9.99
Months of Service:
12
12
Annual Recurring Charges:
$11,316.96
$11,316.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,316.96
$11,316.96
Discount Percent:
40
40
Requested Amount:
$4,526.78
$4,526.78