Billed Entity:
16072444
FRN:
2451255
Funding Year:
2013
470#:
469740001106244
471#:
901278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,943.97
Last Date of Service:
 
Disbursed Amount:
$1,680.52
Payment Mode:
BEAR
Remaining:
$1,263.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$272.59
$272.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,271.08
$3,271.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,271.08
$3,271.08
Discount Percent:
90
90
Requested Amount:
$2,943.97
$2,943.97