Billed Entity:
125108
FRN:
2479329
Funding Year:
2013
470#:
536550001057815
471#:
910352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,512.04
Last Date of Service:
 
Disbursed Amount:
$959.99
Payment Mode:
BEAR
Remaining:
$5,552.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$723.56
$723.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,682.72
$8,682.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,682.72
$8,682.72
Discount Percent:
75
75
Requested Amount:
$6,512.04
$6,512.04