Billed Entity:
123847
FRN:
2547199
Funding Year:
2013
470#:
808880001050808
471#:
931962
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:
$796.94
Last Date of Service:
 
Disbursed Amount:
$252.52
Payment Mode:
BEAR
Remaining:
$544.42
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$166.03
$166.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,992.36
$1,992.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,992.36
$1,992.36
Discount Percent:
40
40
Requested Amount:
$796.94
$796.94