Billed Entity:
16035015
FRN:
2537218
Funding Year:
2013
470#:
534620001077151
471#:
908532
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:
$6,026.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,617.04
Payment Mode:
BEAR
Remaining:
$409.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$558.03
$558.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,696.36
$6,696.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,696.36
$6,696.36
Discount Percent:
90
90
Requested Amount:
$6,026.72
$6,026.72