Billed Entity:
123959
FRN:
2473509
Funding Year:
2013
470#:
789560001099771
471#:
908508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,877.75
Last Date of Service:
 
Disbursed Amount:
$4,160.03
Payment Mode:
BEAR
Remaining:
$1,717.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$742.14
$742.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,905.68
$8,905.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,905.68
$8,905.68
Discount Percent:
66
66
Requested Amount:
$5,877.75
$5,877.75