Billed Entity:
16071622
FRN:
2496063
Funding Year:
2013
470#:
178810001098065
471#:
915651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,901.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,662.31
Payment Mode:
BEAR
Remaining:
$238.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$614.70
$614.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,376.40
$7,376.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,376.40
$7,376.40
Discount Percent:
80
80
Requested Amount:
$5,901.12
$5,901.12