Billed Entity:
153661
FRN:
2519932
Funding Year:
2013
470#:
415330001118729
471#:
923311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,935.08
Last Date of Service:
 
Disbursed Amount:
$4,325.46
Payment Mode:
BEAR
Remaining:
$3,609.62
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$734.73
$734.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,816.76
$8,816.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,816.76
$8,816.76
Discount Percent:
90
90
Requested Amount:
$7,935.08
$7,935.08