Billed Entity:
16051408
FRN:
2445218
Funding Year:
2013
470#:
152780001089547
471#:
897462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,330.53
Last Date of Service:
 
Disbursed Amount:
$2,330.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$215.79
$215.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,589.48
$2,589.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,589.48
$2,589.48
Discount Percent:
90
90
Requested Amount:
$2,330.53
$2,330.53