Billed Entity:
139477
FRN:
2485563
Funding Year:
2013
470#:
189300001098421
471#:
909672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$928.80
Last Date of Service:
 
Disbursed Amount:
$822.52
Payment Mode:
BEAR
Remaining:
$106.28
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
86
86
Requested Amount:
$928.80
$928.80