Billed Entity:
135516
FRN:
2494871
Funding Year:
2013
470#:
438510001092947
471#:
915202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$851.10
Last Date of Service:
 
Disbursed Amount:
$300.00
Payment Mode:
BEAR
Remaining:
$551.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$141.85
$141.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,702.20
$1,702.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,702.20
$1,702.20
Discount Percent:
50
50
Requested Amount:
$851.10
$851.10