Billed Entity:
16056377
FRN:
2515868
Funding Year:
2013
470#:
288590001089326
471#:
921737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,115.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,863.47
Payment Mode:
BEAR
Remaining:
$3,251.89
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$658.00
$658.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,896.00
$7,896.00
One Time Cost:
$9.95
$9.95
One Time Ineligible Cost:
$0.00
$9.95
Total Cost:
$7,905.95
$7,905.95
Discount Percent:
90
90
Requested Amount:
$7,115.36
$7,115.36