Billed Entity:
125143
FRN:
2480140
Funding Year:
2013
470#:
286050001071755
471#:
910655
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:
$441.00
Last Date of Service:
 
Disbursed Amount:
$381.54
Payment Mode:
BEAR
Remaining:
$59.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
49
49
Requested Amount:
$441.00
$441.00