Billed Entity:
139251
FRN:
2468747
Funding Year:
2013
470#:
551470001045499
471#:
878080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$894.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$630.58
Payment Mode:
BEAR
Remaining:
$264.14
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$93.20
$93.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,118.40
$1,118.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,118.40
$1,118.40
Discount Percent:
80
80
Requested Amount:
$894.72
$894.72