Billed Entity:
130141
FRN:
2416977
Funding Year:
2013
470#:
866520001052161
471#:
888832
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:
$177.60
Last Date of Service:
 
Disbursed Amount:
$119.48
Payment Mode:
BEAR
Remaining:
$58.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.00
$37.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.00
$444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.00
$444.00
Discount Percent:
40
40
Requested Amount:
$177.60
$177.60