Billed Entity:
85137
FRN:
2444764
Funding Year:
2013
470#:
272440001038835
471#:
896258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,356.37
Last Date of Service:
 
Disbursed Amount:
$1,340.22
Payment Mode:
BEAR
Remaining:
$16.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.59
$125.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,507.08
$1,507.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.08
$1,507.08
Discount Percent:
90
90
Requested Amount:
$1,356.37
$1,356.37