Billed Entity:
139572
FRN:
2476139
Funding Year:
2013
470#:
240860001112585
471#:
909290
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:
$7,611.95
Last Date of Service:
 
Disbursed Amount:
$6,288.28
Payment Mode:
BEAR
Remaining:
$1,323.67
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$704.81
$704.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,457.72
$8,457.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,457.72
$8,457.72
Discount Percent:
90
90
Requested Amount:
$7,611.95
$7,611.95