Billed Entity:
16072804
FRN:
2502789
Funding Year:
2013
470#:
915010001114823
471#:
901779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,510.94
Last Date of Service:
 
Disbursed Amount:
$4,510.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$417.68
$417.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,012.16
$5,012.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,012.16
$5,012.16
Discount Percent:
90
90
Requested Amount:
$4,510.94
$4,510.94