Billed Entity:
142534
FRN:
2415175
Funding Year:
2013
470#:
341890000950184
471#:
888097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$374.40
Last Date of Service:
2017-12-31
Disbursed Amount:
$242.02
Payment Mode:
BEAR
Remaining:
$132.38
Last Date to Invoice:
2014-12-25

Original
Committed
Monthly Cost:
$52.00
$52.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624.00
$624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$624.00
Discount Percent:
60
60
Requested Amount:
$374.40
$374.40