Billed Entity:
131173
FRN:
2431343
Funding Year:
2013
470#:
207590001089172
471#:
894540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,452.19
Last Date of Service:
 
Disbursed Amount:
$1,011.50
Payment Mode:
BEAR
Remaining:
$440.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$151.27
$151.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,815.24
$1,815.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,815.24
$1,815.24
Discount Percent:
80
80
Requested Amount:
$1,452.19
$1,452.19