Billed Entity:
144948
FRN:
2403937
Funding Year:
2013
470#:
721760001036210
471#:
879622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$909.69
Last Date of Service:
 
Disbursed Amount:
$907.94
Payment Mode:
BEAR
Remaining:
$1.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.59
$93.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,123.08
$1,123.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123.08
$1,123.08
Discount Percent:
81
81
Requested Amount:
$909.69
$909.69