Billed Entity:
145027
FRN:
2542452
Funding Year:
2013
470#:
120590000587293
471#:
930495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$771.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$293.65
Payment Mode:
BEAR
Remaining:
$477.97
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$73.91
$73.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$886.92
$886.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$886.92
$886.92
Discount Percent:
87
87
Requested Amount:
$771.62
$771.62