Billed Entity:
131370
FRN:
2402517
Funding Year:
2013
470#:
631700001048222
471#:
881259
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:
$223.72
Last Date of Service:
 
Disbursed Amount:
$151.67
Payment Mode:
BEAR
Remaining:
$72.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.84
$38.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$466.08
$466.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$466.08
$466.08
Discount Percent:
48
48
Requested Amount:
$223.72
$223.72