Billed Entity:
157123
FRN:
2430161
Funding Year:
2013
470#:
213520001048504
471#:
894122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$476.60
Last Date of Service:
 
Disbursed Amount:
$214.56
Payment Mode:
BEAR
Remaining:
$262.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.13
$44.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$529.56
$529.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$529.56
$529.56
Discount Percent:
90
90
Requested Amount:
$476.60
$476.60