Billed Entity:
128467
FRN:
2535262
Funding Year:
2013
470#:
198360000872281
471#:
928376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$794.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$664.89
Payment Mode:
BEAR
Remaining:
$129.72
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$81.75
$81.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$981.00
$981.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$981.00
$981.00
Discount Percent:
81
81
Requested Amount:
$794.61
$794.61