Billed Entity:
16038738
FRN:
2479846
Funding Year:
2013
470#:
647060001081517
471#:
900010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,721.60
Last Date of Service:
 
Disbursed Amount:
$2,520.00
Payment Mode:
BEAR
Remaining:
$201.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
81
81
Requested Amount:
$2,721.60
$2,721.60