Billed Entity:
128186
FRN:
2520115
Funding Year:
2013
470#:
282300001116047
471#:
923368
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):
2013-12-29
Committed Amount:
$952.00
Last Date of Service:
 
Disbursed Amount:
$800.00
Payment Mode:
BEAR
Remaining:
$152.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
80
80
Requested Amount:
$1,632.00
$1,632.00