Billed Entity:
16020935
FRN:
2451393
Funding Year:
2013
470#:
988780001058889
471#:
901295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,505.98
Last Date of Service:
 
Disbursed Amount:
$4,392.10
Payment Mode:
BEAR
Remaining:
$113.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$417.22
$417.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,006.64
$5,006.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,006.64
$5,006.64
Discount Percent:
90
90
Requested Amount:
$4,505.98
$4,505.98