Billed Entity:
123887
FRN:
2547159
Funding Year:
2013
470#:
223280001072049
471#:
931963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$653.81
Last Date of Service:
 
Disbursed Amount:
$640.22
Payment Mode:
BEAR
Remaining:
$13.59
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$136.21
$136.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,634.52
$1,634.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,634.52
$1,634.52
Discount Percent:
40
40
Requested Amount:
$653.81
$653.81