Billed Entity:
123925
FRN:
2424647
Funding Year:
2013
470#:
167230001065801
471#:
891337
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:
$500.11
Last Date of Service:
 
Disbursed Amount:
$499.04
Payment Mode:
BEAR
Remaining:
$1.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$104.19
$104.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,250.28
$1,250.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.28
$1,250.28
Discount Percent:
40
40
Requested Amount:
$500.11
$500.11