Billed Entity:
130915
FRN:
2436808
Funding Year:
2013
470#:
159610001096898
471#:
896602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$873.60
Last Date of Service:
 
Disbursed Amount:
$639.93
Payment Mode:
BEAR
Remaining:
$233.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$182.00
$182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.00
$2,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.00
$2,184.00
Discount Percent:
40
40
Requested Amount:
$873.60
$873.60