Billed Entity:
122987
FRN:
2422244
Funding Year:
2013
470#:
117800001039151
471#:
886661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,953.50
Last Date of Service:
 
Disbursed Amount:
$4,155.92
Payment Mode:
BEAR
Remaining:
$797.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,031.98
$1,031.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,383.76
$12,383.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,383.76
$12,383.76
Discount Percent:
40
40
Requested Amount:
$4,953.50
$4,953.50