Billed Entity:
131509
FRN:
2415062
Funding Year:
2013
470#:
435090001083580
471#:
888028
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:
$153.60
Last Date of Service:
 
Disbursed Amount:
$108.93
Payment Mode:
BEAR
Remaining:
$44.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16.00
$16.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192.00
$192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192.00
$192.00
Discount Percent:
80
80
Requested Amount:
$153.60
$153.60