Billed Entity:
233286
FRN:
2456698
Funding Year:
2013
470#:
284490001090152
471#:
903064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$635.34
Last Date of Service:
 
Disbursed Amount:
$590.37
Payment Mode:
BEAR
Remaining:
$44.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105.89
$105.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,270.68
$1,270.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,270.68
$1,270.68
Discount Percent:
50
50
Requested Amount:
$635.34
$635.34