Billed Entity:
127340
FRN:
2544995
Funding Year:
2013
470#:
137480001122654
471#:
931159
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:
$979.92
Last Date of Service:
 
Disbursed Amount:
$868.15
Payment Mode:
BEAR
Remaining:
$111.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$136.10
$136.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,633.20
$1,633.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,633.20
$1,633.20
Discount Percent:
60
60
Requested Amount:
$979.92
$979.92