Billed Entity:
143383
FRN:
2465414
Funding Year:
2013
470#:
329540001076315
471#:
905608
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:
$6,352.70
Last Date of Service:
 
Disbursed Amount:
$5,536.32
Payment Mode:
BEAR
Remaining:
$816.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$661.74
$661.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,940.88
$7,940.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,940.88
$7,940.88
Discount Percent:
80
80
Requested Amount:
$6,352.70
$6,352.70