Billed Entity:
141936
FRN:
2398713
Funding Year:
2013
470#:
407920001054363
471#:
878485
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:
$6,949.89
Last Date of Service:
 
Disbursed Amount:
$5,802.70
Payment Mode:
BEAR
Remaining:
$1,147.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$742.51
$742.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,910.12
$8,910.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,910.12
$8,910.12
Discount Percent:
78
78
Requested Amount:
$6,949.89
$6,949.89