Billed Entity:
140134
FRN:
2423857
Funding Year:
2013
470#:
842730001038192
471#:
879584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,628.66
Last Date of Service:
 
Disbursed Amount:
$2,862.18
Payment Mode:
BEAR
Remaining:
$1,766.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$428.58
$428.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,142.96
$5,142.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,142.96
$5,142.96
Discount Percent:
90
90
Requested Amount:
$4,628.66
$4,628.66