Billed Entity:
131196
FRN:
2474641
Funding Year:
2013
470#:
169850000865653
471#:
908782
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:
$593.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$350.05
Payment Mode:
BEAR
Remaining:
$243.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.31
$77.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$927.72
$927.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$927.72
$927.72
Discount Percent:
64
64
Requested Amount:
$593.74
$593.74