Billed Entity:
130399
FRN:
2491605
Funding Year:
2013
470#:
389760000857960
471#:
887583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$807.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$616.76
Payment Mode:
BEAR
Remaining:
$190.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$88.54
$88.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,062.48
$1,062.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,062.48
$1,062.48
Discount Percent:
76
76
Requested Amount:
$807.48
$807.48