Billed Entity:
132460
FRN:
2425570
Funding Year:
2013
470#:
633350001076705
471#:
888274
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:
$4,863.67
Last Date of Service:
 
Disbursed Amount:
$3,244.91
Payment Mode:
NOT SET
Remaining:
$1,618.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$587.40
$587.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,048.80
$7,048.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,048.80
$7,048.80
Discount Percent:
71
69
Requested Amount:
$5,004.65
$4,863.67