Billed Entity:
133242
FRN:
2525435
Funding Year:
2013
470#:
301720001091002
471#:
924664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$377.33
Last Date of Service:
2016-09-22
Disbursed Amount:
$293.13
Payment Mode:
BEAR
Remaining:
$84.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.42
$45.42
Ineligible Monthly Cost:
$0.50
$0.50
Months of Service:
12
12
Annual Recurring Charges:
$539.04
$539.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.04
$539.04
Discount Percent:
70
70
Requested Amount:
$377.33
$377.33