Billed Entity:
123968
FRN:
2547093
Funding Year:
2013
470#:
438290001050830
471#:
931971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$919.92
Last Date of Service:
 
Disbursed Amount:
$891.85
Payment Mode:
BEAR
Remaining:
$28.07
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$191.65
$191.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,299.80
$2,299.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,299.80
$2,299.80
Discount Percent:
40
40
Requested Amount:
$919.92
$919.92