Billed Entity:
129908
FRN:
2526112
Funding Year:
2013
470#:
978130001122254
471#:
925089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$262.80
Last Date of Service:
 
Disbursed Amount:
$32.70
Payment Mode:
BEAR
Remaining:
$230.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
73
73
Requested Amount:
$262.80
$262.80