Billed Entity:
122918
FRN:
2454866
Funding Year:
2013
470#:
713800001023326
471#:
880735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$515.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$342.09
Payment Mode:
BEAR
Remaining:
$173.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$107.48
$107.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,289.76
$1,289.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,289.76
$1,289.76
Discount Percent:
40
40
Requested Amount:
$515.90
$515.90