Billed Entity:
16052610
FRN:
2413541
Funding Year:
2013
470#:
216920000894070
471#:
881546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,211.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,211.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$204.75
$204.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,457.00
$2,457.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,457.00
$2,457.00
Discount Percent:
90
90
Requested Amount:
$2,211.30
$2,211.30