Billed Entity:
129324
FRN:
2417686
Funding Year:
2013
470#:
138510001039495
471#:
882348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$366.34
Last Date of Service:
 
Disbursed Amount:
$345.54
Payment Mode:
BEAR
Remaining:
$20.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.16
$38.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.92
$457.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.92
$457.92
Discount Percent:
80
80
Requested Amount:
$366.34
$366.34