Billed Entity:
16069798
FRN:
2545851
Funding Year:
2013
470#:
822250001096433
471#:
918036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,775.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,599.33
Payment Mode:
BEAR
Remaining:
$176.41
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$349.93
$349.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,199.16
$4,199.16
One Time Cost:
$349.93
$349.93
One Time Ineligible Cost:
$0.00
$349.93
Total Cost:
$4,549.09
$4,549.09
Discount Percent:
90
83
Requested Amount:
$4,094.18
$3,775.74