Billed Entity:
139453
FRN:
2515382
Funding Year:
2013
470#:
553580001104698
471#:
921816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,143.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$840.05
Payment Mode:
BEAR
Remaining:
$303.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.11
$119.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,429.32
$1,429.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,429.32
$1,429.32
Discount Percent:
80
80
Requested Amount:
$1,143.46
$1,143.46