Billed Entity:
145160
FRN:
2405690
Funding Year:
2013
470#:
233570001036569
471#:
879852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,012.80
Last Date of Service:
 
Disbursed Amount:
$519.30
Payment Mode:
BEAR
Remaining:
$493.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105.50
$105.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,266.00
$1,266.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,266.00
$1,266.00
Discount Percent:
80
80
Requested Amount:
$1,012.80
$1,012.80