Billed Entity:
129452
FRN:
2471637
Funding Year:
2013
470#:
937610001066952
471#:
903308
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:
$396.36
Last Date of Service:
 
Disbursed Amount:
$222.58
Payment Mode:
BEAR
Remaining:
$173.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36.70
$36.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$440.40
$440.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.40
$440.40
Discount Percent:
90
90
Requested Amount:
$396.36
$396.36