Billed Entity:
56968
FRN:
2406839
Funding Year:
2013
470#:
228600000994503
471#:
883567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$310.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$181.11
Payment Mode:
BEAR
Remaining:
$129.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28.77
$28.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345.24
$345.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345.24
$345.24
Discount Percent:
90
90
Requested Amount:
$310.72
$310.72