Billed Entity:
16072043
FRN:
2524948
Funding Year:
2013
470#:
966270001097953
471#:
918209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-01-01
Committed Amount:
$7,106.69
Last Date of Service:
 
Disbursed Amount:
$2,456.23
Payment Mode:
BEAR
Remaining:
$4,650.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$740.28
$740.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,883.36
$8,883.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,883.36
$8,883.36
Discount Percent:
80
80
Requested Amount:
$7,106.69
$7,106.69