Billed Entity:
138197
FRN:
2468044
Funding Year:
2013
470#:
546540001068353
471#:
883855
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:
$205.63
Last Date of Service:
 
Disbursed Amount:
$151.58
Payment Mode:
BEAR
Remaining:
$54.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21.42
$21.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257.04
$257.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257.04
$257.04
Discount Percent:
80
80
Requested Amount:
$205.63
$205.63