Billed Entity:
136666
FRN:
2426375
Funding Year:
2013
470#:
795930001062524
471#:
892820
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:
$1,596.00
Last Date of Service:
 
Disbursed Amount:
$988.52
Payment Mode:
BEAR
Remaining:
$607.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
70
70
Requested Amount:
$1,596.00
$1,596.00