Billed Entity:
124875
FRN:
2408511
Funding Year:
2013
470#:
116220001050209
471#:
884460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$510.65
Last Date of Service:
 
Disbursed Amount:
$413.14
Payment Mode:
BEAR
Remaining:
$97.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.99
$75.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.88
$911.88
One Time Cost:
$14.99
$14.99
One Time Ineligible Cost:
$14.99
$0.00
Total Cost:
$911.88
$911.88
Discount Percent:
56
56
Requested Amount:
$510.65
$510.65