Billed Entity:
137930
FRN:
2467626
Funding Year:
2013
470#:
172910001041896
471#:
906689
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:
$215.42
Last Date of Service:
 
Disbursed Amount:
$214.10
Payment Mode:
BEAR
Remaining:
$1.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22.44
$22.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269.28
$269.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269.28
$269.28
Discount Percent:
80
80
Requested Amount:
$215.42
$215.42