Billed Entity:
131328
FRN:
2406632
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:
$131.33
Last Date of Service:
 
Disbursed Amount:
$74.17
Payment Mode:
BEAR
Remaining:
$57.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18.24
$18.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218.88
$218.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218.88
$218.88
Discount Percent:
60
60
Requested Amount:
$131.33
$131.33