Billed Entity:
131310
FRN:
2404332
Funding Year:
2013
470#:
984700001056816
471#:
882166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$570.12
Last Date of Service:
 
Disbursed Amount:
$249.79
Payment Mode:
BEAR
Remaining:
$320.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56.56
$56.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$678.72
$678.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678.72
$678.72
Discount Percent:
84
84
Requested Amount:
$570.12
$570.12