Billed Entity:
123739
FRN:
2468808
Funding Year:
2013
470#:
903670001089153
471#:
904661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$980.74
Last Date of Service:
 
Disbursed Amount:
$80.22
Payment Mode:
BEAR
Remaining:
$900.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$130.99
$130.99
Ineligible Monthly Cost:
$28.83
$28.83
Months of Service:
12
12
Annual Recurring Charges:
$1,225.92
$1,225.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,225.92
$1,225.92
Discount Percent:
80
80
Requested Amount:
$980.74
$980.74