Billed Entity:
57969
FRN:
2426861
Funding Year:
2013
470#:
277490001049574
471#:
893004
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:
$499.39
Last Date of Service:
 
Disbursed Amount:
$247.50
Payment Mode:
BEAR
Remaining:
$251.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69.36
$69.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$832.32
$832.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$832.32
$832.32
Discount Percent:
60
60
Requested Amount:
$499.39
$499.39