Billed Entity:
16072804
FRN:
2502791
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):
2013-07-04
Service Start Date (486):
2013-07-01
Committed Amount:
$1,428.19
Last Date of Service:
 
Disbursed Amount:
$1,428.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$132.24
$132.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,586.88
$1,586.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,586.88
$1,586.88
Discount Percent:
90
90
Requested Amount:
$1,428.19
$1,428.19