Billed Entity:
135228
FRN:
2479064
Funding Year:
2013
470#:
222380001061065
471#:
910247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$553.47
Last Date of Service:
 
Disbursed Amount:
$373.73
Payment Mode:
BEAR
Remaining:
$179.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$68.84
$68.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$826.08
$826.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$826.08
$826.08
Discount Percent:
67
67
Requested Amount:
$553.47
$553.47