Billed Entity:
125396
FRN:
2456090
Funding Year:
2013
470#:
393530001056125
471#:
886713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,063.59
Last Date of Service:
 
Disbursed Amount:
$2,665.83
Payment Mode:
BEAR
Remaining:
$1,397.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$463.88
$463.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,566.56
$5,566.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,566.56
$5,566.56
Discount Percent:
73
73
Requested Amount:
$4,063.59
$4,063.59