Billed Entity:
140405
FRN:
2439878
Funding Year:
2013
470#:
884420001038939
471#:
884345
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:
$590.98
Last Date of Service:
 
Disbursed Amount:
$328.32
Payment Mode:
BEAR
Remaining:
$262.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54.72
$54.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$656.64
$656.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$656.64
$656.64
Discount Percent:
90
90
Requested Amount:
$590.98
$590.98