Billed Entity:
129309
FRN:
2434201
Funding Year:
2013
470#:
911000000850946
471#:
895638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$425.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$382.74
Payment Mode:
BEAR
Remaining:
$42.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$88.62
$88.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,063.44
$1,063.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,063.44
$1,063.44
Discount Percent:
40
40
Requested Amount:
$425.38
$425.38