Billed Entity:
145461
FRN:
2409884
Funding Year:
2013
470#:
142220001051583
471#:
885165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,262.55
Last Date of Service:
 
Disbursed Amount:
$774.60
Payment Mode:
BEAR
Remaining:
$487.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$136.82
$136.82
Ineligible Monthly Cost:
$0.18
$0.18
Months of Service:
12
12
Annual Recurring Charges:
$1,639.68
$1,639.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,639.68
$1,639.68
Discount Percent:
77
77
Requested Amount:
$1,262.55
$1,262.55