Billed Entity:
131533
FRN:
2402648
Funding Year:
2013
470#:
939440000894606
471#:
881286
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:
$722.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$456.22
Payment Mode:
BEAR
Remaining:
$266.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.30
$75.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$903.60
$903.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$903.60
$903.60
Discount Percent:
80
80
Requested Amount:
$722.88
$722.88