Billed Entity:
9868
FRN:
2417799
Funding Year:
2013
470#:
762980001038989
471#:
886520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,387.54
Last Date of Service:
 
Disbursed Amount:
$3,100.19
Payment Mode:
BEAR
Remaining:
$1,287.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$609.38
$609.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,312.56
$7,312.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,312.56
$7,312.56
Discount Percent:
60
60
Requested Amount:
$4,387.54
$4,387.54