Billed Entity:
131767
FRN:
2505782
Funding Year:
2013
470#:
840740001113586
471#:
918513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,244.83
Last Date of Service:
 
Disbursed Amount:
$1,029.91
Payment Mode:
BEAR
Remaining:
$214.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$129.67
$129.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,556.04
$1,556.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,556.04
$1,556.04
Discount Percent:
80
80
Requested Amount:
$1,244.83
$1,244.83