Billed Entity:
140388
FRN:
2454908
Funding Year:
2013
470#:
163080001087241
471#:
893878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$460.08
Last Date of Service:
 
Disbursed Amount:
$382.60
Payment Mode:
BEAR
Remaining:
$77.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42.60
$42.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511.20
$511.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511.20
$511.20
Discount Percent:
90
90
Requested Amount:
$460.08
$460.08