Billed Entity:
142629
FRN:
2544751
Funding Year:
2013
470#:
590270001126508
471#:
931052
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:
$7,498.68
Last Date of Service:
 
Disbursed Amount:
$6,827.21
Payment Mode:
BEAR
Remaining:
$671.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$791.00
$791.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,492.00
$9,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,492.00
$9,492.00
Discount Percent:
79
79
Requested Amount:
$7,498.68
$7,498.68