Billed Entity:
131507
FRN:
2450444
Funding Year:
2013
470#:
921820001079648
471#:
900999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$550.74
Last Date of Service:
 
Disbursed Amount:
$479.19
Payment Mode:
BEAR
Remaining:
$71.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$68.50
$68.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$822.00
$822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$822.00
$822.00
Discount Percent:
67
67
Requested Amount:
$550.74
$550.74