Billed Entity:
124673
FRN:
2442067
Funding Year:
2013
470#:
342950001047525
471#:
882364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,146.26
Last Date of Service:
 
Disbursed Amount:
$784.81
Payment Mode:
BEAR
Remaining:
$361.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$142.57
$142.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,710.84
$1,710.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,710.84
$1,710.84
Discount Percent:
67
67
Requested Amount:
$1,146.26
$1,146.26