Billed Entity:
131334
FRN:
2400784
Funding Year:
2013
470#:
238650001051671
471#:
880037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$86.31
Last Date of Service:
 
Disbursed Amount:
$58.94
Payment Mode:
BEAR
Remaining:
$27.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9.72
$9.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116.64
$116.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116.64
$116.64
Discount Percent:
74
74
Requested Amount:
$86.31
$86.31