Billed Entity:
144007
FRN:
2440538
Funding Year:
2013
470#:
576770001042081
471#:
878578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$882.43
Last Date of Service:
 
Disbursed Amount:
$108.14
Payment Mode:
BEAR
Remaining:
$774.29
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$120.55
$120.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,446.60
$1,446.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,446.60
$1,446.60
Discount Percent:
61
61
Requested Amount:
$882.43
$882.43