Billed Entity:
133382
FRN:
2486897
Funding Year:
2013
470#:
702380001090871
471#:
912640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$348.84
Last Date of Service:
2016-09-22
Disbursed Amount:
$263.44
Payment Mode:
BEAR
Remaining:
$85.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42.75
$42.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$513.00
$513.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513.00
$513.00
Discount Percent:
68
68
Requested Amount:
$348.84
$348.84