Billed Entity:
123399
FRN:
2431407
Funding Year:
2013
470#:
723140001046549
471#:
880707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,099.33
Last Date of Service:
 
Disbursed Amount:
$867.57
Payment Mode:
BEAR
Remaining:
$231.76
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$172.85
$172.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,074.20
$2,074.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,074.20
$2,074.20
Discount Percent:
53
53
Requested Amount:
$1,099.33
$1,099.33