Billed Entity:
197225
FRN:
2409978
Funding Year:
2013
470#:
296280001069229
471#:
885198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-25
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,356.28
Last Date of Service:
 
Disbursed Amount:
$2,065.87
Payment Mode:
BEAR
Remaining:
$6,290.41
Last Date to Invoice:
2016-01-18

Original
Committed
Monthly Cost:
$773.73
$773.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,284.76
$9,284.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,284.76
$9,284.76
Discount Percent:
90
90
Requested Amount:
$8,356.28
$8,356.28