Billed Entity:
140189
FRN:
2427528
Funding Year:
2013
470#:
189060001038635
471#:
883260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,544.83
Last Date of Service:
 
Disbursed Amount:
$712.28
Payment Mode:
BEAR
Remaining:
$832.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$143.04
$143.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.48
$1,716.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.48
$1,716.48
Discount Percent:
90
90
Requested Amount:
$1,544.83
$1,544.83