Billed Entity:
90705
FRN:
2540658
Funding Year:
2013
470#:
771400001127140
471#:
927252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,138.53
Last Date of Service:
 
Disbursed Amount:
$6,124.91
Payment Mode:
BEAR
Remaining:
$13.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$704.83
$704.83
Ineligible Monthly Cost:
$65.40
$65.40
Months of Service:
12
12
Annual Recurring Charges:
$7,673.16
$7,673.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,673.16
$7,673.16
Discount Percent:
80
80
Requested Amount:
$6,138.53
$6,138.53