Billed Entity:
130290
FRN:
2448214
Funding Year:
2013
470#:
715580001066304
471#:
900310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$457.27
Last Date of Service:
 
Disbursed Amount:
$193.80
Payment Mode:
BEAR
Remaining:
$263.47
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$57.26
$57.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$687.12
$687.12
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$762.12
$762.12
Discount Percent:
60
60
Requested Amount:
$457.27
$457.27