Billed Entity:
130187
FRN:
2438362
Funding Year:
2013
470#:
202470001057432
471#:
884631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$115.17
Last Date of Service:
 
Disbursed Amount:
$115.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35.75
$35.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.00
$429.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.00
$429.00
Discount Percent:
42
42
Requested Amount:
$180.18
$180.18