Billed Entity:
124761
FRN:
2548560
Funding Year:
2013
470#:
860490001078513
471#:
932654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,279.44
Last Date of Service:
 
Disbursed Amount:
$521.10
Payment Mode:
BEAR
Remaining:
$758.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$201.17
$201.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,414.04
$2,414.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,414.04
$2,414.04
Discount Percent:
53
53
Requested Amount:
$1,279.44
$1,279.44