Billed Entity:
15380
FRN:
2472701
Funding Year:
2013
470#:
821210001074721
471#:
906143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,002.13
Last Date of Service:
 
Disbursed Amount:
$414.90
Payment Mode:
BEAR
Remaining:
$587.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92.79
$92.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,113.48
$1,113.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,113.48
$1,113.48
Discount Percent:
90
90
Requested Amount:
$1,002.13
$1,002.13