Billed Entity:
127493
FRN:
2460045
Funding Year:
2013
470#:
805750001086876
471#:
898597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,588.16
Last Date of Service:
 
Disbursed Amount:
$8,055.84
Payment Mode:
BEAR
Remaining:
$532.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$795.20
$795.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,542.40
$9,542.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,542.40
$9,542.40
Discount Percent:
90
90
Requested Amount:
$8,588.16
$8,588.16