Billed Entity:
123677
FRN:
2411411
Funding Year:
2013
470#:
433480001044123
471#:
881528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,958.55
Last Date of Service:
 
Disbursed Amount:
$1,169.80
Payment Mode:
BEAR
Remaining:
$5,788.75
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$698.65
$698.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,383.80
$8,383.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,383.80
$8,383.80
Discount Percent:
83
83
Requested Amount:
$6,958.55
$6,958.55