Billed Entity:
130071
FRN:
2495452
Funding Year:
2013
470#:
421670001103043
471#:
915363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$319.20
Last Date of Service:
 
Disbursed Amount:
$310.33
Payment Mode:
BEAR
Remaining:
$8.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.00
$38.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.00
$456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.00
$456.00
Discount Percent:
70
70
Requested Amount:
$319.20
$319.20