Billed Entity:
139864
FRN:
2435672
Funding Year:
2013
470#:
972450001038427
471#:
894368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,046.74
Last Date of Service:
 
Disbursed Amount:
$201.42
Payment Mode:
BEAR
Remaining:
$845.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.92
$96.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,163.04
$1,163.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163.04
$1,163.04
Discount Percent:
90
90
Requested Amount:
$1,046.74
$1,046.74