Billed Entity:
100745
FRN:
2460195
Funding Year:
2013
470#:
520010001067731
471#:
904221
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:
$6,112.69
Last Date of Service:
 
Disbursed Amount:
$4,667.11
Payment Mode:
BEAR
Remaining:
$1,445.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$565.99
$565.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,791.88
$6,791.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,791.88
$6,791.88
Discount Percent:
90
90
Requested Amount:
$6,112.69
$6,112.69