Billed Entity:
131141
FRN:
2523760
Funding Year:
2013
470#:
343660001105694
471#:
924639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$675.00
Last Date of Service:
 
Disbursed Amount:
$454.27
Payment Mode:
BEAR
Remaining:
$220.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
75
75
Requested Amount:
$675.00
$675.00