Billed Entity:
135404
FRN:
2513881
Funding Year:
2013
470#:
486120001042487
471#:
921215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,717.25
Last Date of Service:
 
Disbursed Amount:
$7,346.77
Payment Mode:
BEAR
Remaining:
$370.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$846.19
$846.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,154.28
$10,154.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,154.28
$10,154.28
Discount Percent:
76
76
Requested Amount:
$7,717.25
$7,717.25