Billed Entity:
126459
FRN:
2459861
Funding Year:
2013
470#:
120600001051065
471#:
879505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,550.33
Last Date of Service:
 
Disbursed Amount:
$4,018.16
Payment Mode:
BEAR
Remaining:
$532.17
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$631.99
$631.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,583.88
$7,583.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,583.88
$7,583.88
Discount Percent:
60
60
Requested Amount:
$4,550.33
$4,550.33