Billed Entity:
143231
FRN:
2488281
Funding Year:
2013
470#:
397710001059077
471#:
911030
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:
$1,383.89
Last Date of Service:
 
Disbursed Amount:
$506.93
Payment Mode:
BEAR
Remaining:
$876.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$131.05
$131.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,572.60
$1,572.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572.60
$1,572.60
Discount Percent:
88
88
Requested Amount:
$1,383.89
$1,383.89