Billed Entity:
140360
FRN:
2436195
Funding Year:
2013
470#:
351400001047857
471#:
895980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,234.84
Last Date of Service:
 
Disbursed Amount:
$1,217.61
Payment Mode:
BEAR
Remaining:
$17.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$118.28
$118.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,419.36
$1,419.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419.36
$1,419.36
Discount Percent:
87
87
Requested Amount:
$1,234.84
$1,234.84