Billed Entity:
140309
FRN:
2439632
Funding Year:
2013
470#:
418440001045327
471#:
893289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,264.25
Last Date of Service:
 
Disbursed Amount:
$577.09
Payment Mode:
BEAR
Remaining:
$687.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$117.06
$117.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,404.72
$1,404.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.72
$1,404.72
Discount Percent:
90
90
Requested Amount:
$1,264.25
$1,264.25