Billed Entity:
135452
FRN:
2435750
Funding Year:
2013
470#:
171790001071524
471#:
896314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,077.86
Last Date of Service:
 
Disbursed Amount:
$5,263.07
Payment Mode:
BEAR
Remaining:
$814.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$633.11
$633.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,597.32
$7,597.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,597.32
$7,597.32
Discount Percent:
80
80
Requested Amount:
$6,077.86
$6,077.86