Billed Entity:
100479
FRN:
2511097
Funding Year:
2013
470#:
538580001105900
471#:
920376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,338.12
Last Date of Service:
 
Disbursed Amount:
$772.95
Payment Mode:
BEAR
Remaining:
$565.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$123.90
$123.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,486.80
$1,486.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,486.80
$1,486.80
Discount Percent:
90
90
Requested Amount:
$1,338.12
$1,338.12