Billed Entity:
16068027
FRN:
2528682
Funding Year:
2013
470#:
928660001053098
471#:
882630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-04
Wave:
109
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,700.00
Last Date of Service:
 
Disbursed Amount:
$1,028.56
Payment Mode:
BEAR
Remaining:
$1,671.44
Last Date to Invoice:
2016-09-22

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
90
90
Requested Amount:
$2,700.00
$2,700.00