Billed Entity:
123884
FRN:
2421690
Funding Year:
2013
470#:
904600001082316
471#:
884957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,053.13
Last Date of Service:
 
Disbursed Amount:
$1,048.87
Payment Mode:
BEAR
Remaining:
$4.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$172.08
$172.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064.96
$2,064.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.96
$2,064.96
Discount Percent:
51
51
Requested Amount:
$1,053.13
$1,053.13