Billed Entity:
128472
FRN:
2470343
Funding Year:
2013
470#:
823860001090138
471#:
907577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,835.81
Last Date of Service:
 
Disbursed Amount:
$4,409.24
Payment Mode:
BEAR
Remaining:
$426.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$447.76
$447.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,373.12
$5,373.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,373.12
$5,373.12
Discount Percent:
90
90
Requested Amount:
$4,835.81
$4,835.81