Billed Entity:
127520
FRN:
2517157
Funding Year:
2013
470#:
504920001123241
471#:
910734
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:
$467.32
Last Date of Service:
 
Disbursed Amount:
$463.70
Payment Mode:
BEAR
Remaining:
$3.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.93
$45.93
Ineligible Monthly Cost:
$2.66
$2.66
Months of Service:
12
12
Annual Recurring Charges:
$519.24
$519.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519.24
$519.24
Discount Percent:
90
90
Requested Amount:
$467.32
$467.32