Billed Entity:
150246
FRN:
2428655
Funding Year:
2013
470#:
583640001038970
471#:
893485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-05
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,473.29
Last Date of Service:
 
Disbursed Amount:
$5,932.77
Payment Mode:
BEAR
Remaining:
$540.52
Last Date to Invoice:
2014-11-13

Original
Committed
Monthly Cost:
$770.63
$770.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,247.56
$9,247.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,247.56
$9,247.56
Discount Percent:
70
70
Requested Amount:
$6,473.29
$6,473.29