Billed Entity:
16055915
FRN:
2508158
Funding Year:
2013
470#:
411170001055344
471#:
919425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,539.30
Last Date of Service:
 
Disbursed Amount:
$2,539.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$435.17
$435.17
Ineligible Monthly Cost:
$200.05
$200.05
Months of Service:
12
12
Annual Recurring Charges:
$2,821.44
$2,821.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,821.44
$2,821.44
Discount Percent:
90
90
Requested Amount:
$2,539.30
$2,539.30