Billed Entity:
125739
FRN:
2503350
Funding Year:
2013
470#:
595570001081623
471#:
917783
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:
$7,162.51
Last Date of Service:
 
Disbursed Amount:
$5,109.74
Payment Mode:
BEAR
Remaining:
$2,052.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$852.68
$852.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,232.16
$10,232.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,232.16
$10,232.16
Discount Percent:
70
70
Requested Amount:
$7,162.51
$7,162.51