Billed Entity:
85014
FRN:
2416377
Funding Year:
2013
470#:
801410001049249
471#:
883125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,668.60
Last Date of Service:
 
Disbursed Amount:
$3,426.65
Payment Mode:
BEAR
Remaining:
$2,241.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$524.87
$524.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,298.44
$6,298.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,298.44
$6,298.44
Discount Percent:
90
90
Requested Amount:
$5,668.60
$5,668.60