Billed Entity:
132766
FRN:
2490684
Funding Year:
2013
470#:
462660001114016
471#:
913923
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:
$39.42
Last Date of Service:
2016-09-22
Disbursed Amount:
$29.26
Payment Mode:
BEAR
Remaining:
$10.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13.14
$13.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157.68
$157.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157.68
$157.68
Discount Percent:
25
25
Requested Amount:
$39.42
$39.42