Billed Entity:
139787
FRN:
2479038
Funding Year:
2013
470#:
259800001096286
471#:
899154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,201.20
Last Date of Service:
 
Disbursed Amount:
$1,090.64
Payment Mode:
BEAR
Remaining:
$110.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
77
77
Requested Amount:
$1,201.20
$1,201.20