Billed Entity:
126360
FRN:
2499977
Funding Year:
2013
470#:
540940001069903
471#:
916911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$132.90
Last Date of Service:
 
Disbursed Amount:
$89.17
Payment Mode:
BEAR
Remaining:
$43.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19.43
$19.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233.16
$233.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233.16
$233.16
Discount Percent:
57
57
Requested Amount:
$132.90
$132.90