Billed Entity:
16061817
FRN:
2545657
Funding Year:
2013
470#:
896300001116076
471#:
931434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,184.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,213.11
Payment Mode:
BEAR
Remaining:
$1,970.89
Last Date to Invoice:
2015-03-19

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
90
90
Requested Amount:
$5,184.00
$5,184.00