Billed Entity:
137584
FRN:
2492065
Funding Year:
2013
470#:
152920001062801
471#:
911178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$67.27
Last Date of Service:
 
Disbursed Amount:
$60.72
Payment Mode:
BEAR
Remaining:
$6.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10.78
$10.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129.36
$129.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129.36
$129.36
Discount Percent:
52
52
Requested Amount:
$67.27
$67.27