Billed Entity:
124434
FRN:
2441064
Funding Year:
2013
470#:
274410001036333
471#:
885530
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:
$5,860.13
Last Date of Service:
 
Disbursed Amount:
$2,396.77
Payment Mode:
BEAR
Remaining:
$3,463.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$775.15
$775.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,301.80
$9,301.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,301.80
$9,301.80
Discount Percent:
63
63
Requested Amount:
$5,860.13
$5,860.13