Billed Entity:
16040555
FRN:
2406388
Funding Year:
2013
470#:
741500001036354
471#:
882442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,115.23
Last Date of Service:
2014-10-01
Disbursed Amount:
$3,209.64
Payment Mode:
BEAR
Remaining:
$905.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$381.04
$381.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,572.48
$4,572.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,572.48
$4,572.48
Discount Percent:
90
90
Requested Amount:
$4,115.23
$4,115.23