Billed Entity:
16021557
FRN:
2484185
Funding Year:
2013
470#:
493060001069559
471#:
911817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,097.49
Last Date of Service:
 
Disbursed Amount:
$2,711.89
Payment Mode:
BEAR
Remaining:
$2,385.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$471.99
$471.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,663.88
$5,663.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,663.88
$5,663.88
Discount Percent:
90
90
Requested Amount:
$5,097.49
$5,097.49