Billed Entity:
131657
FRN:
2469380
Funding Year:
2013
470#:
811380001052699
471#:
907204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,353.89
Last Date of Service:
 
Disbursed Amount:
$925.67
Payment Mode:
BEAR
Remaining:
$428.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$141.28
$141.28
Ineligible Monthly Cost:
$0.25
$0.25
Months of Service:
12
12
Annual Recurring Charges:
$1,692.36
$1,692.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,692.36
$1,692.36
Discount Percent:
80
80
Requested Amount:
$1,353.89
$1,353.89