Billed Entity:
138004
FRN:
2476117
Funding Year:
2013
470#:
192190001099424
471#:
909305
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:
$266.30
Last Date of Service:
 
Disbursed Amount:
$86.04
Payment Mode:
BEAR
Remaining:
$180.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27.74
$27.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332.88
$332.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332.88
$332.88
Discount Percent:
80
80
Requested Amount:
$266.30
$266.30