Billed Entity:
126666
FRN:
2535854
Funding Year:
2013
470#:
862040001130710
471#:
923047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,299.51
Last Date of Service:
 
Disbursed Amount:
$770.25
Payment Mode:
BEAR
Remaining:
$529.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$147.33
$147.33
Ineligible Monthly Cost:
$4.84
$4.84
Months of Service:
12
12
Annual Recurring Charges:
$1,709.88
$1,709.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,709.88
$1,709.88
Discount Percent:
76
76
Requested Amount:
$1,299.51
$1,299.51