Billed Entity:
125022
FRN:
2546486
Funding Year:
2013
470#:
897510001081103
471#:
931724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,504.70
Last Date of Service:
 
Disbursed Amount:
$5,512.79
Payment Mode:
BEAR
Remaining:
$1,991.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$781.74
$781.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,380.88
$9,380.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,380.88
$9,380.88
Discount Percent:
80
80
Requested Amount:
$7,504.70
$7,504.70