Billed Entity:
127672
FRN:
2540589
Funding Year:
2013
470#:
655770001100933
471#:
929588
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:
$7,229.76
Last Date of Service:
 
Disbursed Amount:
$4,796.53
Payment Mode:
BEAR
Remaining:
$2,433.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$886.00
$886.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,632.00
$10,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,632.00
$10,632.00
Discount Percent:
68
68
Requested Amount:
$7,229.76
$7,229.76