Billed Entity:
131307
FRN:
2404226
Funding Year:
2013
470#:
280630001054634
471#:
882073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$174.72
Last Date of Service:
 
Disbursed Amount:
$66.67
Payment Mode:
BEAR
Remaining:
$108.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18.20
$18.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218.40
$218.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218.40
$218.40
Discount Percent:
80
80
Requested Amount:
$174.72
$174.72