Billed Entity:
16035571
FRN:
2520366
Funding Year:
2013
470#:
624500001098703
471#:
923449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,417.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,339.81
Payment Mode:
BEAR
Remaining:
$77.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$251.85
$251.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,022.20
$3,022.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,022.20
$3,022.20
Discount Percent:
80
80
Requested Amount:
$2,417.76
$2,417.76