Billed Entity:
141105
FRN:
2482596
Funding Year:
2013
470#:
839890001065334
471#:
880299
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:
$798.24
Last Date of Service:
 
Disbursed Amount:
$528.32
Payment Mode:
BEAR
Remaining:
$269.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$133.04
$133.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.48
$1,596.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.48
$1,596.48
Discount Percent:
50
50
Requested Amount:
$798.24
$798.24