Billed Entity:
130557
FRN:
2405223
Funding Year:
2013
470#:
781580001061591
471#:
882737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,580.50
Last Date of Service:
 
Disbursed Amount:
$4,545.28
Payment Mode:
BEAR
Remaining:
$35.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$636.18
$636.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,634.16
$7,634.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,634.16
$7,634.16
Discount Percent:
60
60
Requested Amount:
$4,580.50
$4,580.50