Billed Entity:
129976
FRN:
2513593
Funding Year:
2013
470#:
899000001072417
471#:
921014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$162.00
Last Date of Service:
 
Disbursed Amount:
$110.80
Payment Mode:
BEAR
Remaining:
$51.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
90
90
Requested Amount:
$162.00
$162.00