Billed Entity:
125709
FRN:
2459078
Funding Year:
2013
470#:
744690001084715
471#:
903789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$745.44
Last Date of Service:
 
Disbursed Amount:
$662.44
Payment Mode:
BEAR
Remaining:
$83.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$124.24
$124.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,490.88
$1,490.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,490.88
$1,490.88
Discount Percent:
50
50
Requested Amount:
$745.44
$745.44