Billed Entity:
143577
FRN:
2463110
Funding Year:
2013
470#:
165340000942761
471#:
905235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$251.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$190.11
Payment Mode:
BEAR
Remaining:
$61.78
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$25.29
$25.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303.48
$303.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303.48
$303.48
Discount Percent:
83
83
Requested Amount:
$251.89
$251.89