Billed Entity:
135795
FRN:
2500697
Funding Year:
2013
470#:
456220001114862
471#:
917068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,711.17
Last Date of Service:
 
Disbursed Amount:
$1,246.46
Payment Mode:
BEAR
Remaining:
$2,464.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$386.58
$386.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,638.96
$4,638.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,638.96
$4,638.96
Discount Percent:
80
80
Requested Amount:
$3,711.17
$3,711.17