Billed Entity:
135124
FRN:
2448495
Funding Year:
2013
470#:
522660001079684
471#:
900375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,807.40
Last Date of Service:
 
Disbursed Amount:
$4,175.49
Payment Mode:
BEAR
Remaining:
$631.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$445.13
$445.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,341.56
$5,341.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,341.56
$5,341.56
Discount Percent:
90
90
Requested Amount:
$4,807.40
$4,807.40