Billed Entity:
136190
FRN:
2506487
Funding Year:
2013
470#:
981840001090744
471#:
887151
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:
$841.30
Last Date of Service:
 
Disbursed Amount:
$762.17
Payment Mode:
BEAR
Remaining:
$79.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.27
$175.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,103.24
$2,103.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,103.24
$2,103.24
Discount Percent:
40
40
Requested Amount:
$841.30
$841.30