Billed Entity:
125036
FRN:
2496817
Funding Year:
2013
470#:
730730001072555
471#:
915962
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:
$4,428.10
Last Date of Service:
 
Disbursed Amount:
$3,632.58
Payment Mode:
BEAR
Remaining:
$795.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$461.26
$461.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,535.12
$5,535.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,535.12
$5,535.12
Discount Percent:
80
80
Requested Amount:
$4,428.10
$4,428.10