Billed Entity:
145126
FRN:
2455623
Funding Year:
2013
470#:
768860001088864
471#:
902739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$701.95
Last Date of Service:
 
Disbursed Amount:
$583.37
Payment Mode:
BEAR
Remaining:
$118.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.12
$73.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$877.44
$877.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877.44
$877.44
Discount Percent:
80
80
Requested Amount:
$701.95
$701.95