Billed Entity:
141115
FRN:
2483076
Funding Year:
2013
470#:
860740001080862
471#:
901129
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:
$504.00
Last Date of Service:
 
Disbursed Amount:
$154.86
Payment Mode:
BEAR
Remaining:
$349.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
84
84
Requested Amount:
$504.00
$504.00