Billed Entity:
198368
FRN:
2404443
Funding Year:
2013
470#:
192480001063499
471#:
882242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,002.42
Last Date of Service:
 
Disbursed Amount:
$2,353.76
Payment Mode:
BEAR
Remaining:
$3,648.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$555.78
$555.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,669.36
$6,669.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,669.36
$6,669.36
Discount Percent:
90
90
Requested Amount:
$6,002.42
$6,002.42