Billed Entity:
126699
FRN:
2457740
Funding Year:
2013
470#:
346890001070435
471#:
890242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,331.14
Last Date of Service:
 
Disbursed Amount:
$3,809.66
Payment Mode:
BEAR
Remaining:
$521.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$451.16
$451.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,413.92
$5,413.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,413.92
$5,413.92
Discount Percent:
80
80
Requested Amount:
$4,331.14
$4,331.14