Billed Entity:
124638
FRN:
2448173
Funding Year:
2013
470#:
623290001087890
471#:
900327
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:
$297.60
Last Date of Service:
 
Disbursed Amount:
$269.24
Payment Mode:
BEAR
Remaining:
$28.36
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
62
62
Requested Amount:
$297.60
$297.60