Billed Entity:
131625
FRN:
2470526
Funding Year:
2013
470#:
886540000869004
471#:
907583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$557.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$381.23
Payment Mode:
BEAR
Remaining:
$175.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92.98
$92.98
Ineligible Monthly Cost:
$34.94
$34.94
Months of Service:
12
12
Annual Recurring Charges:
$696.48
$696.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.48
$696.48
Discount Percent:
80
80
Requested Amount:
$557.18
$557.18