Billed Entity:
7887
FRN:
2508242
Funding Year:
2013
470#:
661500001123837
471#:
919162
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:
$2,605.34
Last Date of Service:
 
Disbursed Amount:
$2,584.95
Payment Mode:
BEAR
Remaining:
$20.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$387.70
$387.70
Ineligible Monthly Cost:
$116.31
$116.31
Months of Service:
12
12
Annual Recurring Charges:
$3,256.68
$3,256.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,256.68
$3,256.68
Discount Percent:
80
80
Requested Amount:
$2,605.34
$2,605.34