Billed Entity:
136400
FRN:
2430807
Funding Year:
2013
470#:
984570001050709
471#:
891507
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:
$7,725.80
Last Date of Service:
 
Disbursed Amount:
$7,011.04
Payment Mode:
BEAR
Remaining:
$714.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$960.92
$960.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,531.04
$11,531.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,531.04
$11,531.04
Discount Percent:
67
67
Requested Amount:
$7,725.80
$7,725.80