Billed Entity:
142583
FRN:
2520618
Funding Year:
2013
470#:
498440001123274
471#:
917120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,139.20
Last Date of Service:
 
Disbursed Amount:
$3,532.33
Payment Mode:
BEAR
Remaining:
$1,606.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$549.06
$549.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,588.72
$6,588.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,588.72
$6,588.72
Discount Percent:
78
78
Requested Amount:
$5,139.20
$5,139.20