Billed Entity:
135870
FRN:
2497806
Funding Year:
2013
470#:
869780001090324
471#:
916252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$881.01
Last Date of Service:
 
Disbursed Amount:
$836.01
Payment Mode:
BEAR
Remaining:
$45.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$112.95
$112.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,355.40
$1,355.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,355.40
$1,355.40
Discount Percent:
65
65
Requested Amount:
$881.01
$881.01