Billed Entity:
130498
FRN:
2415840
Funding Year:
2013
470#:
598210001054198
471#:
888282
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:
$1,111.20
Last Date of Service:
 
Disbursed Amount:
$1,092.71
Payment Mode:
BEAR
Remaining:
$18.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.26
$120.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,443.12
$1,443.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,443.12
$1,443.12
Discount Percent:
77
77
Requested Amount:
$1,111.20
$1,111.20