Billed Entity:
70043
FRN:
2498585
Funding Year:
2013
470#:
174980001104647
471#:
916533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$876.74
Last Date of Service:
 
Disbursed Amount:
$831.56
Payment Mode:
BEAR
Remaining:
$45.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.18
$81.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$974.16
$974.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$974.16
$974.16
Discount Percent:
90
90
Requested Amount:
$876.74
$876.74