Billed Entity:
222870
FRN:
2461880
Funding Year:
2013
470#:
165600001105756
471#:
904597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,707.53
Last Date of Service:
 
Disbursed Amount:
$6,198.40
Payment Mode:
BEAR
Remaining:
$1,509.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$768.56
$768.56
Ineligible Monthly Cost:
$54.90
$54.90
Months of Service:
12
12
Annual Recurring Charges:
$8,563.92
$8,563.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,563.92
$8,563.92
Discount Percent:
90
90
Requested Amount:
$7,707.53
$7,707.53