Billed Entity:
16057884
FRN:
2470493
Funding Year:
2013
470#:
530690001095535
471#:
907606
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:
$2,775.65
Last Date of Service:
 
Disbursed Amount:
$2,775.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$289.13
$289.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,469.56
$3,469.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,469.56
$3,469.56
Discount Percent:
80
80
Requested Amount:
$2,775.65
$2,775.65