Billed Entity:
122728
FRN:
2438838
Funding Year:
2013
470#:
678320000950049
471#:
897510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$133.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$122.31
Payment Mode:
BEAR
Remaining:
$11.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
31
31
Requested Amount:
$133.92
$133.92