Billed Entity:
140051
FRN:
2454401
Funding Year:
2013
470#:
683780001038681
471#:
900325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$322.27
Last Date of Service:
 
Disbursed Amount:
$276.58
Payment Mode:
BEAR
Remaining:
$45.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.76
$44.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$537.12
$537.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$537.12
$537.12
Discount Percent:
60
60
Requested Amount:
$322.27
$322.27