Billed Entity:
130328
FRN:
2427527
Funding Year:
2013
470#:
559920001064338
471#:
893210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$519.90
Last Date of Service:
 
Disbursed Amount:
$413.28
Payment Mode:
BEAR
Remaining:
$106.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92.18
$92.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,106.16
$1,106.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,106.16
$1,106.16
Discount Percent:
47
47
Requested Amount:
$519.90
$519.90