Billed Entity:
131428
FRN:
2400565
Funding Year:
2013
470#:
287190001048530
471#:
879289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$224.53
Last Date of Service:
 
Disbursed Amount:
$147.58
Payment Mode:
BEAR
Remaining:
$76.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20.79
$20.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249.48
$249.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249.48
$249.48
Discount Percent:
90
90
Requested Amount:
$224.53
$224.53