Billed Entity:
16057313
FRN:
2429554
Funding Year:
2013
470#:
330550001054217
471#:
886660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,834.49
Last Date of Service:
 
Disbursed Amount:
$1,834.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$169.86
$169.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,038.32
$2,038.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,038.32
$2,038.32
Discount Percent:
90
90
Requested Amount:
$1,834.49
$1,834.49