Billed Entity:
123739
FRN:
2486911
Funding Year:
2013
470#:
903670001089153
471#:
904661
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:
$604.61
Last Date of Service:
 
Disbursed Amount:
$492.13
Payment Mode:
BEAR
Remaining:
$112.48
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$62.98
$62.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$755.76
$755.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$755.76
$755.76
Discount Percent:
80
80
Requested Amount:
$604.61
$604.61