Billed Entity:
128178
FRN:
2423922
Funding Year:
2013
470#:
389270001044900
471#:
891697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-09
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,060.85
Last Date of Service:
 
Disbursed Amount:
$7,804.24
Payment Mode:
BEAR
Remaining:
$256.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$915.66
$915.66
Ineligible Monthly Cost:
$20.01
$20.01
Months of Service:
12
12
Annual Recurring Charges:
$10,747.80
$10,747.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,747.80
$10,747.80
Discount Percent:
75
75
Requested Amount:
$8,060.85
$8,060.85