Billed Entity:
16072727
FRN:
2522447
Funding Year:
2013
470#:
599560001124283
471#:
901569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,324.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,712.45
Payment Mode:
BEAR
Remaining:
$1,611.87
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$450.45
$450.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,405.40
$5,405.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,405.40
$5,405.40
Discount Percent:
80
80
Requested Amount:
$4,324.32
$4,324.32