Billed Entity:
12488
FRN:
2419968
Funding Year:
2013
470#:
374830001065744
471#:
890068
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:
$8,776.84
Last Date of Service:
 
Disbursed Amount:
$4,895.93
Payment Mode:
BEAR
Remaining:
$3,880.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$812.67
$812.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,752.04
$9,752.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,752.04
$9,752.04
Discount Percent:
90
90
Requested Amount:
$8,776.84
$8,776.84