Billed Entity:
16050155
FRN:
2494497
Funding Year:
2013
470#:
351360001078653
471#:
915166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,123.79
Last Date of Service:
 
Disbursed Amount:
$753.52
Payment Mode:
BEAR
Remaining:
$6,370.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$659.61
$659.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,915.32
$7,915.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,915.32
$7,915.32
Discount Percent:
90
90
Requested Amount:
$7,123.79
$7,123.79