Billed Entity:
140335
FRN:
2414056
Funding Year:
2013
470#:
725070001038472
471#:
880236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-10
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,541.41
Last Date of Service:
 
Disbursed Amount:
$935.12
Payment Mode:
BEAR
Remaining:
$4,606.29
Last Date to Invoice:
2015-09-03

Original
Committed
Monthly Cost:
$577.23
$577.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,926.76
$6,926.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,926.76
$6,926.76
Discount Percent:
80
80
Requested Amount:
$5,541.41
$5,541.41