Billed Entity:
131386
FRN:
2399507
Funding Year:
2013
470#:
809630000927806
471#:
879005
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:
$795.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$485.79
Payment Mode:
BEAR
Remaining:
$309.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.08
$86.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.96
$1,032.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.96
$1,032.96
Discount Percent:
77
77
Requested Amount:
$795.38
$795.38