Billed Entity:
124895
FRN:
2409997
Funding Year:
2013
470#:
556710001055359
471#:
885202
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:
$6,210.37
Last Date of Service:
 
Disbursed Amount:
$3,043.15
Payment Mode:
BEAR
Remaining:
$3,167.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,191.80
$1,191.80
Ineligible Monthly Cost:
$452.47
$452.47
Months of Service:
12
12
Annual Recurring Charges:
$8,871.96
$8,871.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,871.96
$8,871.96
Discount Percent:
70
70
Requested Amount:
$6,210.37
$6,210.37