Billed Entity:
68208
FRN:
2429979
Funding Year:
2013
470#:
538180001047124
471#:
894026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$741.98
Last Date of Service:
 
Disbursed Amount:
$671.53
Payment Mode:
BEAR
Remaining:
$70.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$154.58
$154.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,854.96
$1,854.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,854.96
$1,854.96
Discount Percent:
40
40
Requested Amount:
$741.98
$741.98