Billed Entity:
131122
FRN:
2436451
Funding Year:
2013
470#:
197620001044359
471#:
879843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,913.70
Last Date of Service:
 
Disbursed Amount:
$2,657.05
Payment Mode:
BEAR
Remaining:
$5,256.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$903.39
$903.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,840.68
$10,840.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,840.68
$10,840.68
Discount Percent:
73
73
Requested Amount:
$7,913.70
$7,913.70