Billed Entity:
124166
FRN:
2452633
Funding Year:
2013
470#:
970240001062393
471#:
901684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,338.51
Last Date of Service:
 
Disbursed Amount:
$4,681.21
Payment Mode:
BEAR
Remaining:
$3,657.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$992.68
$992.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,912.16
$11,912.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,912.16
$11,912.16
Discount Percent:
70
70
Requested Amount:
$8,338.51
$8,338.51