Billed Entity:
16058053
FRN:
2533820
Funding Year:
2013
470#:
313330001059697
471#:
927846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,138.40
Last Date of Service:
 
Disbursed Amount:
$2,138.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$198.00
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,376.00
$2,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$2,376.00
Discount Percent:
90
90
Requested Amount:
$2,138.40
$2,138.40