Billed Entity:
16035016
FRN:
2538213
Funding Year:
2013
470#:
589350000985768
471#:
908533
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:
$7,022.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,613.88
Payment Mode:
BEAR
Remaining:
$408.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$650.26
$650.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,803.12
$7,803.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,803.12
$7,803.12
Discount Percent:
90
90
Requested Amount:
$7,022.81
$7,022.81