Billed Entity:
15977
FRN:
2499949
Funding Year:
2013
470#:
505520001119981
471#:
916862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$925.73
Last Date of Service:
 
Disbursed Amount:
$663.67
Payment Mode:
BEAR
Remaining:
$262.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$192.86
$192.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,314.32
$2,314.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,314.32
$2,314.32
Discount Percent:
40
40
Requested Amount:
$925.73
$925.73