Billed Entity:
126649
FRN:
2448153
Funding Year:
2013
470#:
191590001041888
471#:
889763
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:
$1,065.12
Last Date of Service:
 
Disbursed Amount:
$1,017.74
Payment Mode:
BEAR
Remaining:
$47.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.95
$110.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,331.40
$1,331.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,331.40
$1,331.40
Discount Percent:
80
80
Requested Amount:
$1,065.12
$1,065.12