Billed Entity:
125781
FRN:
2435982
Funding Year:
2013
470#:
954400001055268
471#:
896442
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:
$4,836.97
Last Date of Service:
 
Disbursed Amount:
$4,815.75
Payment Mode:
BEAR
Remaining:
$21.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$707.16
$707.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,485.92
$8,485.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,485.92
$8,485.92
Discount Percent:
57
57
Requested Amount:
$4,836.97
$4,836.97