Billed Entity:
131710
FRN:
2433068
Funding Year:
2013
470#:
197180001055308
471#:
895123
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:
$360.44
Last Date of Service:
 
Disbursed Amount:
$297.11
Payment Mode:
BEAR
Remaining:
$63.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.40
$43.40
Ineligible Monthly Cost:
$0.49
$0.49
Months of Service:
12
12
Annual Recurring Charges:
$514.92
$514.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514.92
$514.92
Discount Percent:
70
70
Requested Amount:
$360.44
$360.44