Billed Entity:
4707
FRN:
2427795
Funding Year:
2013
470#:
249240001043778
471#:
893330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$713.46
Last Date of Service:
 
Disbursed Amount:
$643.52
Payment Mode:
BEAR
Remaining:
$69.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$118.91
$118.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,426.92
$1,426.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,426.92
$1,426.92
Discount Percent:
60
50
Requested Amount:
$856.15
$713.46