Billed Entity:
135795
FRN:
2500623
Funding Year:
2013
470#:
457260001095738
471#:
917068
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:
$1,072.61
Last Date of Service:
 
Disbursed Amount:
$464.30
Payment Mode:
BEAR
Remaining:
$608.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$111.73
$111.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,340.76
$1,340.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,340.76
$1,340.76
Discount Percent:
80
80
Requested Amount:
$1,072.61
$1,072.61