Billed Entity:
16038929
FRN:
2520299
Funding Year:
2013
470#:
260570001115860
471#:
923419
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:
$3,763.04
Last Date of Service:
 
Disbursed Amount:
$3,763.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$348.43
$348.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,181.16
$4,181.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,181.16
$4,181.16
Discount Percent:
90
90
Requested Amount:
$3,763.04
$3,763.04