Billed Entity:
124936
FRN:
2403343
Funding Year:
2013
470#:
324170001050671
471#:
881674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,095.18
Last Date of Service:
 
Disbursed Amount:
$1,390.96
Payment Mode:
BEAR
Remaining:
$6,704.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,141.49
$1,141.49
Ineligible Monthly Cost:
$17.16
$17.16
Months of Service:
12
12
Annual Recurring Charges:
$13,491.96
$13,491.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,491.96
$13,491.96
Discount Percent:
60
60
Requested Amount:
$8,095.18
$8,095.18