Billed Entity:
137990
FRN:
2423520
Funding Year:
2013
470#:
408050001078259
471#:
884285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$87.19
Last Date of Service:
 
Disbursed Amount:
$86.48
Payment Mode:
BEAR
Remaining:
$0.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12.11
$12.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145.32
$145.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145.32
$145.32
Discount Percent:
60
60
Requested Amount:
$87.19
$87.19