Billed Entity:
130510
FRN:
2463147
Funding Year:
2013
470#:
845700001079879
471#:
902945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$497.72
Last Date of Service:
 
Disbursed Amount:
$374.48
Payment Mode:
BEAR
Remaining:
$123.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.81
$63.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$765.72
$765.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$765.72
$765.72
Discount Percent:
65
65
Requested Amount:
$497.72
$497.72