Billed Entity:
123003
FRN:
2467758
Funding Year:
2013
470#:
175980001050233
471#:
906692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$408.84
Last Date of Service:
 
Disbursed Amount:
$350.29
Payment Mode:
BEAR
Remaining:
$58.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$68.14
$68.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$817.68
$817.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$817.68
$817.68
Discount Percent:
50
50
Requested Amount:
$408.84
$408.84