Billed Entity:
136532
FRN:
2399579
Funding Year:
2013
470#:
400490001057233
471#:
879081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$746.51
Last Date of Service:
 
Disbursed Amount:
$524.94
Payment Mode:
BEAR
Remaining:
$221.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$88.87
$88.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,066.44
$1,066.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,066.44
$1,066.44
Discount Percent:
70
70
Requested Amount:
$746.51
$746.51