Billed Entity:
137976
FRN:
2468247
Funding Year:
2013
470#:
866120001038974
471#:
878222
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:
$371.45
Last Date of Service:
 
Disbursed Amount:
$332.55
Payment Mode:
BEAR
Remaining:
$38.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.22
$44.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530.64
$530.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530.64
$530.64
Discount Percent:
70
70
Requested Amount:
$371.45
$371.45