Billed Entity:
136566
FRN:
2482380
Funding Year:
2013
470#:
298980001079194
471#:
910437
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:
$1,529.14
Last Date of Service:
 
Disbursed Amount:
$1,323.38
Payment Mode:
BEAR
Remaining:
$205.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$172.20
$172.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,066.40
$2,066.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,066.40
$2,066.40
Discount Percent:
74
74
Requested Amount:
$1,529.14
$1,529.14