Billed Entity:
129858
FRN:
2522675
Funding Year:
2013
470#:
450550001088966
471#:
924096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,339.58
Last Date of Service:
 
Disbursed Amount:
$1,071.66
Payment Mode:
BEAR
Remaining:
$267.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$141.66
$141.66
Ineligible Monthly Cost:
$2.12
$2.12
Months of Service:
12
12
Annual Recurring Charges:
$1,674.48
$1,674.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,674.48
$1,674.48
Discount Percent:
80
80
Requested Amount:
$1,339.58
$1,339.58