Billed Entity:
130399
FRN:
2491544
Funding Year:
2013
470#:
534170001065901
471#:
887583
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:
$5,230.05
Last Date of Service:
 
Disbursed Amount:
$4,895.82
Payment Mode:
BEAR
Remaining:
$334.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$573.47
$573.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,881.64
$6,881.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,881.64
$6,881.64
Discount Percent:
76
76
Requested Amount:
$5,230.05
$5,230.05