Billed Entity:
124988
FRN:
2413839
Funding Year:
2013
470#:
462920001072814
471#:
884575
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:
$5,309.15
Last Date of Service:
 
Disbursed Amount:
$2,895.46
Payment Mode:
BEAR
Remaining:
$2,413.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$682.90
$682.90
Ineligible Monthly Cost:
$2.24
$2.24
Months of Service:
12
12
Annual Recurring Charges:
$8,167.92
$8,167.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,167.92
$8,167.92
Discount Percent:
65
65
Requested Amount:
$5,309.15
$5,309.15