Billed Entity:
140243
FRN:
2471763
Funding Year:
2013
470#:
210280001038500
471#:
880129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-09
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,834.70
Last Date of Service:
 
Disbursed Amount:
$1,950.77
Payment Mode:
BEAR
Remaining:
$5,883.93
Last Date to Invoice:
2015-03-05

Original
Committed
Monthly Cost:
$750.45
$750.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,005.40
$9,005.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,005.40
$9,005.40
Discount Percent:
87
87
Requested Amount:
$7,834.70
$7,834.70