Billed Entity:
140409
FRN:
2412529
Funding Year:
2013
470#:
487170001037127
471#:
880408
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:
$4,489.02
Last Date of Service:
 
Disbursed Amount:
$3,900.73
Payment Mode:
BEAR
Remaining:
$588.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$415.65
$415.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,987.80
$4,987.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,987.80
$4,987.80
Discount Percent:
90
90
Requested Amount:
$4,489.02
$4,489.02