Billed Entity:
142016
FRN:
2458031
Funding Year:
2013
470#:
355900001075377
471#:
903577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,194.34
Last Date of Service:
 
Disbursed Amount:
$1,165.82
Payment Mode:
BEAR
Remaining:
$28.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$124.41
$124.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,492.92
$1,492.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,492.92
$1,492.92
Discount Percent:
80
80
Requested Amount:
$1,194.34
$1,194.34