Billed Entity:
131631
FRN:
2435995
Funding Year:
2013
470#:
312280001048254
471#:
884524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$792.00
Last Date of Service:
 
Disbursed Amount:
$282.92
Payment Mode:
BEAR
Remaining:
$509.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$88.00
$88.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,056.00
$1,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.00
$1,056.00
Discount Percent:
75
75
Requested Amount:
$792.00
$792.00