Billed Entity:
143288
FRN:
2499644
Funding Year:
2013
470#:
685860001096147
471#:
909136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,693.46
Last Date of Service:
 
Disbursed Amount:
$5,453.57
Payment Mode:
BEAR
Remaining:
$3,239.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$804.95
$804.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,659.40
$9,659.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,659.40
$9,659.40
Discount Percent:
90
90
Requested Amount:
$8,693.46
$8,693.46