Billed Entity:
135535
FRN:
2544104
Funding Year:
2013
470#:
651290001096175
471#:
930968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,553.28
Last Date of Service:
 
Disbursed Amount:
$3,648.87
Payment Mode:
BEAR
Remaining:
$904.41
Last Date to Invoice:
2014-11-13

Original
Committed
Monthly Cost:
$421.60
$421.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,059.20
$5,059.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,059.20
$5,059.20
Discount Percent:
90
90
Requested Amount:
$4,553.28
$4,553.28