Billed Entity:
125328
FRN:
2439385
Funding Year:
2013
470#:
448110001046484
471#:
897652
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:
$6,376.54
Last Date of Service:
 
Disbursed Amount:
$5,640.94
Payment Mode:
BEAR
Remaining:
$735.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$885.63
$885.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,627.56
$10,627.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,627.56
$10,627.56
Discount Percent:
60
60
Requested Amount:
$6,376.54
$6,376.54