Billed Entity:
129722
FRN:
2421785
Funding Year:
2013
470#:
737780001051196
471#:
890791
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:
$864.00
Last Date of Service:
 
Disbursed Amount:
$480.60
Payment Mode:
BEAR
Remaining:
$383.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
60
60
Requested Amount:
$864.00
$864.00