Billed Entity:
127524
FRN:
2487551
Funding Year:
2013
470#:
744460001088059
471#:
898060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,210.00
Last Date of Service:
 
Disbursed Amount:
$5,335.56
Payment Mode:
BEAR
Remaining:
$874.44
Last Date to Invoice:
2015-04-03

Original
Committed
Monthly Cost:
$587.60
$587.60
Ineligible Monthly Cost:
$12.60
$12.60
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
90
90
Requested Amount:
$6,210.00
$6,210.00