Billed Entity:
123767
FRN:
2465228
Funding Year:
2013
470#:
879010001062096
471#:
905934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,458.12
Last Date of Service:
 
Disbursed Amount:
$4,241.53
Payment Mode:
BEAR
Remaining:
$216.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$773.98
$773.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,287.76
$9,287.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,287.76
$9,287.76
Discount Percent:
48
48
Requested Amount:
$4,458.12
$4,458.12