Billed Entity:
140383
FRN:
2426236
Funding Year:
2013
470#:
989330001037120
471#:
889932
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:
$1,246.01
Last Date of Service:
 
Disbursed Amount:
$771.96
Payment Mode:
BEAR
Remaining:
$474.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.35
$119.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,432.20
$1,432.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,432.20
$1,432.20
Discount Percent:
87
87
Requested Amount:
$1,246.01
$1,246.01