Billed Entity:
35235
FRN:
2411985
Funding Year:
2013
470#:
460160001062303
471#:
882093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$561.48
Last Date of Service:
 
Disbursed Amount:
$521.48
Payment Mode:
BEAR
Remaining:
$40.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$233.95
$233.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,807.40
$2,807.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,807.40
$2,807.40
Discount Percent:
20
20
Requested Amount:
$561.48
$561.48