Billed Entity:
16055301
FRN:
2534407
Funding Year:
2013
470#:
831440001094244
471#:
928069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,779.24
Last Date of Service:
 
Disbursed Amount:
$1,703.59
Payment Mode:
BEAR
Remaining:
$2,075.65
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$349.93
$349.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,199.16
$4,199.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,199.16
$4,199.16
Discount Percent:
90
90
Requested Amount:
$3,779.24
$3,779.24