Billed Entity:
131328
FRN:
2406633
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:
$159.36
Last Date of Service:
 
Disbursed Amount:
$106.47
Payment Mode:
BEAR
Remaining:
$52.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16.60
$16.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199.20
$199.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199.20
$199.20
Discount Percent:
80
80
Requested Amount:
$159.36
$159.36