Billed Entity:
127387
FRN:
2460109
Funding Year:
2013
470#:
953030001045193
471#:
892809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,057.70
Last Date of Service:
 
Disbursed Amount:
$7,433.28
Payment Mode:
BEAR
Remaining:
$624.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$771.81
$771.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,261.72
$9,261.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,261.72
$9,261.72
Discount Percent:
87
87
Requested Amount:
$8,057.70
$8,057.70