Billed Entity:
73267
FRN:
2429190
Funding Year:
2013
470#:
514430001066690
471#:
893685
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:
$871.20
Last Date of Service:
 
Disbursed Amount:
$480.14
Payment Mode:
BEAR
Remaining:
$391.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$471.00
$471.00
Ineligible Monthly Cost:
$108.00
$108.00
Months of Service:
12
12
Annual Recurring Charges:
$4,356.00
$4,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,356.00
$4,356.00
Discount Percent:
20
20
Requested Amount:
$871.20
$871.20