Billed Entity:
137960
FRN:
2456799
Funding Year:
2013
470#:
499230001062382
471#:
903169
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:
$155.57
Last Date of Service:
 
Disbursed Amount:
$150.94
Payment Mode:
BEAR
Remaining:
$4.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18.52
$18.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222.24
$222.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222.24
$222.24
Discount Percent:
70
70
Requested Amount:
$155.57
$155.57