Billed Entity:
140389
FRN:
2449652
Funding Year:
2013
470#:
509380001038799
471#:
883431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,401.95
Last Date of Service:
 
Disbursed Amount:
$1,387.54
Payment Mode:
BEAR
Remaining:
$14.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$129.81
$129.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,557.72
$1,557.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,557.72
$1,557.72
Discount Percent:
90
90
Requested Amount:
$1,401.95
$1,401.95