Billed Entity:
137554
FRN:
2453409
Funding Year:
2013
470#:
483810001092767
471#:
901974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,015.14
Last Date of Service:
 
Disbursed Amount:
$6,803.13
Payment Mode:
BEAR
Remaining:
$212.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$779.46
$779.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,353.52
$9,353.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,353.52
$9,353.52
Discount Percent:
75
75
Requested Amount:
$7,015.14
$7,015.14