Billed Entity:
131414
FRN:
2448234
Funding Year:
2013
470#:
636050001075747
471#:
899023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$375.26
Last Date of Service:
 
Disbursed Amount:
$373.90
Payment Mode:
BEAR
Remaining:
$1.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39.09
$39.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$469.08
$469.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$469.08
$469.08
Discount Percent:
80
80
Requested Amount:
$375.26
$375.26