Billed Entity:
124758
FRN:
2500044
Funding Year:
2013
470#:
795000001047266
471#:
912178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$521.56
Last Date of Service:
 
Disbursed Amount:
$382.03
Payment Mode:
BEAR
Remaining:
$139.53
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$68.99
$68.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$827.88
$827.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$827.88
$827.88
Discount Percent:
63
63
Requested Amount:
$521.56
$521.56