Billed Entity:
137671
FRN:
2547099
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:
$677.66
Last Date of Service:
 
Disbursed Amount:
$630.36
Payment Mode:
BEAR
Remaining:
$47.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.88
$86.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,042.56
$1,042.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042.56
$1,042.56
Discount Percent:
65
65
Requested Amount:
$677.66
$677.66