Billed Entity:
127868
FRN:
2482470
Funding Year:
2013
470#:
480450001048857
471#:
911394
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:
$508.16
Last Date of Service:
 
Disbursed Amount:
$402.66
Payment Mode:
BEAR
Remaining:
$105.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54.13
$54.13
Ineligible Monthly Cost:
$1.85
$1.85
Months of Service:
12
12
Annual Recurring Charges:
$627.36
$627.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627.36
$627.36
Discount Percent:
81
81
Requested Amount:
$508.16
$508.16