Billed Entity:
131069
FRN:
2415106
Funding Year:
2013
470#:
389830001066758
471#:
888034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$339.19
Last Date of Service:
 
Disbursed Amount:
$247.43
Payment Mode:
BEAR
Remaining:
$91.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.38
$40.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$484.56
$484.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484.56
$484.56
Discount Percent:
70
70
Requested Amount:
$339.19
$339.19