Billed Entity:
130972
FRN:
2432889
Funding Year:
2013
470#:
724330000974978
471#:
894946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$392.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$358.03
Payment Mode:
BEAR
Remaining:
$34.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.80
$81.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$981.60
$981.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$981.60
$981.60
Discount Percent:
40
40
Requested Amount:
$392.64
$392.64