Billed Entity:
141373
FRN:
2490309
Funding Year:
2013
470#:
191560001059992
471#:
884863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,300.42
Last Date of Service:
 
Disbursed Amount:
$4,283.99
Payment Mode:
BEAR
Remaining:
$1,016.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$490.78
$490.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,889.36
$5,889.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,889.36
$5,889.36
Discount Percent:
90
90
Requested Amount:
$5,300.42
$5,300.42