Billed Entity:
16045261
FRN:
2547927
Funding Year:
2013
470#:
380420001107628
471#:
932427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,008.80
Last Date of Service:
 
Disbursed Amount:
$683.10
Payment Mode:
BEAR
Remaining:
$1,325.70
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$186.00
$186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,232.00
$2,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.00
$2,232.00
Discount Percent:
90
90
Requested Amount:
$2,008.80
$2,008.80