Billed Entity:
139758
FRN:
2472467
Funding Year:
2013
470#:
511660001038212
471#:
889754
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:
$4,051.98
Last Date of Service:
 
Disbursed Amount:
$404.50
Payment Mode:
BEAR
Remaining:
$3,647.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$383.71
$383.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,604.52
$4,604.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,604.52
$4,604.52
Discount Percent:
88
88
Requested Amount:
$4,051.98
$4,051.98