Billed Entity:
137807
FRN:
2405237
Funding Year:
2013
470#:
229710001039841
471#:
882770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$346.47
Last Date of Service:
 
Disbursed Amount:
$216.29
Payment Mode:
BEAR
Remaining:
$130.18
Last Date to Invoice:
2015-01-24

Original
Committed
Monthly Cost:
$37.99
$37.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$455.88
$455.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455.88
$455.88
Discount Percent:
76
76
Requested Amount:
$346.47
$346.47