Billed Entity:
131588
FRN:
2434078
Funding Year:
2013
470#:
252830001049961
471#:
880652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,278.34
Last Date of Service:
 
Disbursed Amount:
$911.01
Payment Mode:
BEAR
Remaining:
$367.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$133.16
$133.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,597.92
$1,597.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,597.92
$1,597.92
Discount Percent:
80
80
Requested Amount:
$1,278.34
$1,278.34