Billed Entity:
122700
FRN:
2416931
Funding Year:
2013
470#:
406590001057961
471#:
888795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19.80
Last Date of Service:
 
Disbursed Amount:
$18.00
Payment Mode:
BEAR
Remaining:
$1.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5.00
$5.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60.00
$60.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60.00
$60.00
Discount Percent:
33
33
Requested Amount:
$19.80
$19.80