Billed Entity:
125102
FRN:
2425969
Funding Year:
2013
470#:
274410001036333
471#:
881683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,823.68
Last Date of Service:
 
Disbursed Amount:
$5,653.02
Payment Mode:
BEAR
Remaining:
$1,170.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$710.80
$710.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,529.60
$8,529.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,529.60
$8,529.60
Discount Percent:
80
80
Requested Amount:
$6,823.68
$6,823.68