Billed Entity:
140846
FRN:
2502034
Funding Year:
2013
470#:
849010001051304
471#:
878236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,016.40
Last Date of Service:
 
Disbursed Amount:
$227.34
Payment Mode:
BEAR
Remaining:
$789.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
77
77
Requested Amount:
$1,016.40
$1,016.40