Billed Entity:
137671
FRN:
2547097
Funding Year:
2013
470#:
475090001109325
471#:
931972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$932.16
Last Date of Service:
 
Disbursed Amount:
$540.92
Payment Mode:
BEAR
Remaining:
$391.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$112.58
$112.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,350.96
$1,350.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.96
$1,350.96
Discount Percent:
69
69
Requested Amount:
$932.16
$932.16