Billed Entity:
89650
FRN:
2431792
Funding Year:
2013
470#:
933960001059291
471#:
891841
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:
$8,035.31
Last Date of Service:
 
Disbursed Amount:
$8,008.94
Payment Mode:
BEAR
Remaining:
$26.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$744.01
$744.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,928.12
$8,928.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,928.12
$8,928.12
Discount Percent:
90
90
Requested Amount:
$8,035.31
$8,035.31