Billed Entity:
123333
FRN:
2400524
Funding Year:
2013
470#:
683790001039087
471#:
879915
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:
$2,681.50
Last Date of Service:
 
Disbursed Amount:
$2,626.88
Payment Mode:
BEAR
Remaining:
$54.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$372.43
$372.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,469.16
$4,469.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,469.16
$4,469.16
Discount Percent:
60
60
Requested Amount:
$2,681.50
$2,681.50