Billed Entity:
136283
FRN:
2403921
Funding Year:
2013
470#:
299630001047223
471#:
881388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$606.43
Last Date of Service:
 
Disbursed Amount:
$604.06
Payment Mode:
BEAR
Remaining:
$2.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.17
$63.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$758.04
$758.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$758.04
$758.04
Discount Percent:
80
80
Requested Amount:
$606.43
$606.43