Billed Entity:
133388
FRN:
2528526
Funding Year:
2013
470#:
537450001092811
471#:
926278
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:
$2,785.32
Last Date of Service:
 
Disbursed Amount:
$2,594.46
Payment Mode:
BEAR
Remaining:
$190.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$464.22
$464.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,570.64
$5,570.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,570.64
$5,570.64
Discount Percent:
50
50
Requested Amount:
$2,785.32
$2,785.32