Billed Entity:
14586
FRN:
2411159
Funding Year:
2013
470#:
940910001074722
471#:
885845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$737.52
Last Date of Service:
 
Disbursed Amount:
$583.06
Payment Mode:
BEAR
Remaining:
$154.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$153.65
$153.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,843.80
$1,843.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,843.80
$1,843.80
Discount Percent:
40
40
Requested Amount:
$737.52
$737.52