Billed Entity:
132920
FRN:
2509571
Funding Year:
2013
470#:
868110001082589
471#:
918742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$409.88
Last Date of Service:
 
Disbursed Amount:
$302.65
Payment Mode:
BEAR
Remaining:
$107.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53.37
$53.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$640.44
$640.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$640.44
$640.44
Discount Percent:
64
64
Requested Amount:
$409.88
$409.88