Billed Entity:
123641
FRN:
2421992
Funding Year:
2013
470#:
333070001065836
471#:
890867
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:
$485.94
Last Date of Service:
 
Disbursed Amount:
$236.66
Payment Mode:
BEAR
Remaining:
$249.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$798.90
$798.90
Ineligible Monthly Cost:
$717.91
$717.91
Months of Service:
12
12
Annual Recurring Charges:
$971.88
$971.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971.88
$971.88
Discount Percent:
50
50
Requested Amount:
$485.94
$485.94