Billed Entity:
127340
FRN:
2544893
Funding Year:
2013
470#:
137480001122654
471#:
931159
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:
$609.12
Last Date of Service:
 
Disbursed Amount:
$348.23
Payment Mode:
BEAR
Remaining:
$260.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.45
$63.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$761.40
$761.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$761.40
$761.40
Discount Percent:
80
80
Requested Amount:
$609.12
$609.12