Billed Entity:
131677
FRN:
2421969
Funding Year:
2013
470#:
555030000863275
471#:
884500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$539.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$388.81
Payment Mode:
BEAR
Remaining:
$150.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$72.88
$72.88
Ineligible Monthly Cost:
$0.38
$0.38
Months of Service:
12
12
Annual Recurring Charges:
$870.00
$870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870.00
$870.00
Discount Percent:
62
62
Requested Amount:
$539.40
$539.40