Billed Entity:
131328
FRN:
2406627
Funding Year:
2013
470#:
418550001049443
471#:
883452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$520.70
Last Date of Service:
 
Disbursed Amount:
$392.95
Payment Mode:
BEAR
Remaining:
$127.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54.24
$54.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$650.88
$650.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$650.88
$650.88
Discount Percent:
80
80
Requested Amount:
$520.70
$520.70