Billed Entity:
129160
FRN:
2419903
Funding Year:
2013
470#:
833920001048090
471#:
880544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$430.92
Last Date of Service:
 
Disbursed Amount:
$309.76
Payment Mode:
BEAR
Remaining:
$121.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.00
$63.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756.00
$756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.00
$756.00
Discount Percent:
57
57
Requested Amount:
$430.92
$430.92