Billed Entity:
122958
FRN:
2432866
Funding Year:
2013
470#:
157460001046821
471#:
881553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$719.66
Last Date of Service:
 
Disbursed Amount:
$452.01
Payment Mode:
BEAR
Remaining:
$267.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$299.86
$299.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,598.32
$3,598.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,598.32
$3,598.32
Discount Percent:
20
20
Requested Amount:
$719.66
$719.66