Billed Entity:
124660
FRN:
2443757
Funding Year:
2013
470#:
869530001047482
471#:
881949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,877.61
Last Date of Service:
 
Disbursed Amount:
$2,426.37
Payment Mode:
BEAR
Remaining:
$2,451.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$527.88
$527.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,334.56
$6,334.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,334.56
$6,334.56
Discount Percent:
77
77
Requested Amount:
$4,877.61
$4,877.61