Billed Entity:
139267
FRN:
2502916
Funding Year:
2013
470#:
993810001079195
471#:
917742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,525.34
Last Date of Service:
 
Disbursed Amount:
$2,847.53
Payment Mode:
BEAR
Remaining:
$1,677.81
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$471.39
$471.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,656.68
$5,656.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,656.68
$5,656.68
Discount Percent:
80
80
Requested Amount:
$4,525.34
$4,525.34