Billed Entity:
141763
FRN:
2458075
Funding Year:
2013
470#:
758250001057514
471#:
893924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,993.66
Last Date of Service:
 
Disbursed Amount:
$4,277.56
Payment Mode:
BEAR
Remaining:
$1,716.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$624.34
$624.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,492.08
$7,492.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,492.08
$7,492.08
Discount Percent:
80
80
Requested Amount:
$5,993.66
$5,993.66