Billed Entity:
123960
FRN:
2469513
Funding Year:
2013
470#:
677100001097563
471#:
907246
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:
$6,314.14
Last Date of Service:
 
Disbursed Amount:
$5,504.39
Payment Mode:
BEAR
Remaining:
$809.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$797.24
$797.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,566.88
$9,566.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,566.88
$9,566.88
Discount Percent:
66
66
Requested Amount:
$6,314.14
$6,314.14