Billed Entity:
129709
FRN:
2446048
Funding Year:
2013
470#:
223380000973560
471#:
890602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$456.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$431.60
Payment Mode:
BEAR
Remaining:
$24.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.52
$90.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,086.24
$1,086.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,086.24
$1,086.24
Discount Percent:
42
42
Requested Amount:
$456.22
$456.22