Billed Entity:
138150
FRN:
2417988
Funding Year:
2013
470#:
441830001057922
471#:
878767
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:
$396.25
Last Date of Service:
 
Disbursed Amount:
$387.54
Payment Mode:
BEAR
Remaining:
$8.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36.69
$36.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$440.28
$440.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.28
$440.28
Discount Percent:
90
90
Requested Amount:
$396.25
$396.25