Billed Entity:
131043
FRN:
2473181
Funding Year:
2013
470#:
480370001094614
471#:
908423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$246.91
Last Date of Service:
 
Disbursed Amount:
$149.00
Payment Mode:
BEAR
Remaining:
$97.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25.72
$25.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$308.64
$308.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308.64
$308.64
Discount Percent:
80
80
Requested Amount:
$246.91
$246.91