Billed Entity:
16062246
FRN:
2536276
Funding Year:
2013
470#:
788300001109379
471#:
926937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,362.72
Last Date of Service:
 
Disbursed Amount:
$1,362.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$141.95
$141.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,703.40
$1,703.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,703.40
$1,703.40
Discount Percent:
80
80
Requested Amount:
$1,362.72
$1,362.72