Billed Entity:
58065
FRN:
2413822
Funding Year:
2013
470#:
591240000990220
471#:
887465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$454.36
Last Date of Service:
2013-08-31
Disbursed Amount:
$206.36
Payment Mode:
BEAR
Remaining:
$248.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$252.42
$252.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$504.84
$504.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.84
$504.84
Discount Percent:
90
90
Requested Amount:
$454.36
$454.36