Billed Entity:
131328
FRN:
2406612
Funding Year:
2013
470#:
418550001049443
471#:
883452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$129.02
Last Date of Service:
 
Disbursed Amount:
$83.28
Payment Mode:
BEAR
Remaining:
$45.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26.88
$26.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322.56
$322.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322.56
$322.56
Discount Percent:
40
40
Requested Amount:
$129.02
$129.02