Billed Entity:
130590
FRN:
2424963
Funding Year:
2013
470#:
847430001060514
471#:
888928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$239.09
Last Date of Service:
 
Disbursed Amount:
$114.32
Payment Mode:
BEAR
Remaining:
$124.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29.30
$29.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$351.60
$351.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351.60
$351.60
Discount Percent:
68
68
Requested Amount:
$239.09
$239.09