Billed Entity:
127641
FRN:
2506293
Funding Year:
2013
470#:
408600001113827
471#:
918631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,755.27
Last Date of Service:
 
Disbursed Amount:
$7,268.40
Payment Mode:
BEAR
Remaining:
$1,486.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$999.46
$999.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,993.52
$11,993.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,993.52
$11,993.52
Discount Percent:
73
73
Requested Amount:
$8,755.27
$8,755.27