Billed Entity:
131161
FRN:
2430630
Funding Year:
2013
470#:
578660001061226
471#:
894314
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:
$581.40
Last Date of Service:
 
Disbursed Amount:
$490.42
Payment Mode:
BEAR
Remaining:
$90.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57.00
$57.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684.00
$684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.00
$684.00
Discount Percent:
85
85
Requested Amount:
$581.40
$581.40