Billed Entity:
128472
FRN:
2482871
Funding Year:
2013
470#:
823860001090138
471#:
907577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$655.49
Last Date of Service:
 
Disbursed Amount:
$37.04
Payment Mode:
BEAR
Remaining:
$618.45
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$70.94
$70.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$851.28
$851.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$851.28
$851.28
Discount Percent:
77
77
Requested Amount:
$655.49
$655.49