Billed Entity:
133220
FRN:
2480572
Funding Year:
2013
470#:
657230001103085
471#:
910780
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:
$360.00
Last Date of Service:
2016-09-22
Disbursed Amount:
$10.36
Payment Mode:
BEAR
Remaining:
$349.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
75
75
Requested Amount:
$360.00
$360.00