Billed Entity:
131560
FRN:
2427831
Funding Year:
2013
470#:
331430001048258
471#:
885493
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:
$5,449.94
Last Date of Service:
 
Disbursed Amount:
$2,818.59
Payment Mode:
BEAR
Remaining:
$2,631.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$593.00
$593.00
Ineligible Monthly Cost:
$3.18
$3.18
Months of Service:
12
12
Annual Recurring Charges:
$7,077.84
$7,077.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,077.84
$7,077.84
Discount Percent:
77
77
Requested Amount:
$5,449.94
$5,449.94