Billed Entity:
131190
FRN:
2447025
Funding Year:
2013
470#:
177680001071556
471#:
899920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$358.02
Last Date of Service:
 
Disbursed Amount:
$233.67
Payment Mode:
BEAR
Remaining:
$124.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59.67
$59.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$716.04
$716.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$716.04
$716.04
Discount Percent:
50
50
Requested Amount:
$358.02
$358.02