Billed Entity:
141260
FRN:
2493341
Funding Year:
2013
470#:
625130001056999
471#:
900767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,860.17
Last Date of Service:
 
Disbursed Amount:
$7,130.31
Payment Mode:
BEAR
Remaining:
$1,729.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$911.54
$911.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,938.48
$10,938.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,938.48
$10,938.48
Discount Percent:
81
81
Requested Amount:
$8,860.17
$8,860.17