Billed Entity:
129769
FRN:
2507878
Funding Year:
2013
470#:
216820001086150
471#:
886282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,463.79
Last Date of Service:
 
Disbursed Amount:
$600.13
Payment Mode:
BEAR
Remaining:
$863.66
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$101.20
$101.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,214.40
$1,214.40
One Time Cost:
$449.00
$449.00
One Time Ineligible Cost:
$0.00
$449.00
Total Cost:
$1,663.40
$1,663.40
Discount Percent:
88
88
Requested Amount:
$1,463.79
$1,463.79