Billed Entity:
131431
FRN:
2456216
Funding Year:
2013
470#:
264310001087899
471#:
902904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$801.28
Last Date of Service:
 
Disbursed Amount:
$511.11
Payment Mode:
BEAR
Remaining:
$290.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105.99
$105.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,271.88
$1,271.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,271.88
$1,271.88
Discount Percent:
63
63
Requested Amount:
$801.28
$801.28