Billed Entity:
124275
FRN:
2454382
Funding Year:
2013
470#:
328950001094757
471#:
902318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,399.97
Last Date of Service:
 
Disbursed Amount:
$5,816.45
Payment Mode:
BEAR
Remaining:
$2,583.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$843.37
$843.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,120.44
$10,120.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,120.44
$10,120.44
Discount Percent:
83
83
Requested Amount:
$8,399.97
$8,399.97