Billed Entity:
130998
FRN:
2403600
Funding Year:
2013
470#:
871390001066253
471#:
881734
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:
$2,358.72
Last Date of Service:
 
Disbursed Amount:
$1,689.57
Payment Mode:
BEAR
Remaining:
$669.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$491.40
$491.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,896.80
$5,896.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,896.80
$5,896.80
Discount Percent:
40
40
Requested Amount:
$2,358.72
$2,358.72