Billed Entity:
145300
FRN:
2500021
Funding Year:
2013
470#:
105180000946189
471#:
904167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$850.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$575.69
Payment Mode:
BEAR
Remaining:
$274.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$78.75
$78.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$945.00
$945.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$945.00
$945.00
Discount Percent:
90
90
Requested Amount:
$850.50
$850.50