Billed Entity:
16035014
FRN:
2535463
Funding Year:
2013
470#:
534620001077151
471#:
908534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,929.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,473.35
Payment Mode:
BEAR
Remaining:
$456.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$456.48
$456.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,477.76
$5,477.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,477.76
$5,477.76
Discount Percent:
90
90
Requested Amount:
$4,929.98
$4,929.98