Billed Entity:
131092
FRN:
2404110
Funding Year:
2013
470#:
100480001070752
471#:
881966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,394.63
Last Date of Service:
 
Disbursed Amount:
$4,276.44
Payment Mode:
BEAR
Remaining:
$2,118.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$692.06
$692.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,304.72
$8,304.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,304.72
$8,304.72
Discount Percent:
77
77
Requested Amount:
$6,394.63
$6,394.63