Billed Entity:
137671
FRN:
2547100
Funding Year:
2013
470#:
475090001109325
471#:
931972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$305.86
Last Date of Service:
 
Disbursed Amount:
$283.88
Payment Mode:
BEAR
Remaining:
$21.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42.48
$42.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$509.76
$509.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$509.76
$509.76
Discount Percent:
60
60
Requested Amount:
$305.86
$305.86