Billed Entity:
130630
FRN:
2538983
Funding Year:
2013
470#:
946350001068122
471#:
903890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,027.67
Last Date of Service:
 
Disbursed Amount:
$462.52
Payment Mode:
BEAR
Remaining:
$565.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$164.69
$164.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,976.28
$1,976.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,976.28
$1,976.28
Discount Percent:
52
52
Requested Amount:
$1,027.67
$1,027.67