Billed Entity:
128243
FRN:
2452518
Funding Year:
2013
470#:
314060001061474
471#:
899895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$747.43
Last Date of Service:
 
Disbursed Amount:
$594.55
Payment Mode:
BEAR
Remaining:
$152.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$103.81
$103.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,245.72
$1,245.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,245.72
$1,245.72
Discount Percent:
60
60
Requested Amount:
$747.43
$747.43