Billed Entity:
109187
FRN:
2459176
Funding Year:
2013
470#:
955450001039358
471#:
903763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$467.90
Last Date of Service:
 
Disbursed Amount:
$386.31
Payment Mode:
BEAR
Remaining:
$81.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$194.96
$194.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,339.52
$2,339.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,339.52
$2,339.52
Discount Percent:
20
20
Requested Amount:
$467.90
$467.90