Billed Entity:
123981
FRN:
2418018
Funding Year:
2013
470#:
237860001070338
471#:
889265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$554.74
Last Date of Service:
 
Disbursed Amount:
$539.34
Payment Mode:
BEAR
Remaining:
$15.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.57
$115.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,386.84
$1,386.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,386.84
$1,386.84
Discount Percent:
40
40
Requested Amount:
$554.74
$554.74