Billed Entity:
144948
FRN:
2403989
Funding Year:
2013
470#:
721760001036210
471#:
879622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,239.40
Last Date of Service:
 
Disbursed Amount:
$1,075.65
Payment Mode:
BEAR
Remaining:
$163.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$127.86
$127.86
Ineligible Monthly Cost:
$0.35
$0.35
Months of Service:
12
12
Annual Recurring Charges:
$1,530.12
$1,530.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,530.12
$1,530.12
Discount Percent:
81
81
Requested Amount:
$1,239.40
$1,239.40