Billed Entity:
47244
FRN:
2547907
Funding Year:
2013
470#:
327160001085725
471#:
932408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$696.12
Last Date of Service:
 
Disbursed Amount:
$583.06
Payment Mode:
BEAR
Remaining:
$113.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$116.02
$116.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.24
$1,392.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.24
$1,392.24
Discount Percent:
50
50
Requested Amount:
$696.12
$696.12