Billed Entity:
129308
FRN:
2500086
Funding Year:
2013
470#:
812070001104633
471#:
916915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$789.77
Last Date of Service:
 
Disbursed Amount:
$51.41
Payment Mode:
BEAR
Remaining:
$738.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$94.02
$94.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.24
$1,128.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.24
$1,128.24
Discount Percent:
70
70
Requested Amount:
$789.77
$789.77