Billed Entity:
200795
FRN:
2419715
Funding Year:
2013
470#:
195420001080191
471#:
889968
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:
$4,359.31
Last Date of Service:
 
Disbursed Amount:
$4,356.00
Payment Mode:
BEAR
Remaining:
$3.31
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$403.64
$403.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,843.68
$4,843.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,843.68
$4,843.68
Discount Percent:
90
90
Requested Amount:
$4,359.31
$4,359.31