Billed Entity:
35189
FRN:
2414298
Funding Year:
2013
470#:
460160001062303
471#:
882484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$407.35
Last Date of Service:
 
Disbursed Amount:
$406.18
Payment Mode:
BEAR
Remaining:
$1.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$169.73
$169.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,036.76
$2,036.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,036.76
$2,036.76
Discount Percent:
40
20
Requested Amount:
$814.70
$407.35