Billed Entity:
130423
FRN:
2413959
Funding Year:
2013
470#:
325270001051816
471#:
887570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$353.55
Last Date of Service:
 
Disbursed Amount:
$70.40
Payment Mode:
BEAR
Remaining:
$283.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.36
$40.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$484.32
$484.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484.32
$484.32
Discount Percent:
73
73
Requested Amount:
$353.55
$353.55