Billed Entity:
142594
FRN:
2490869
Funding Year:
2013
470#:
184110001095515
471#:
913911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$136.00
Last Date of Service:
 
Disbursed Amount:
$136.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16.19
$16.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194.28
$194.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194.28
$194.28
Discount Percent:
70
70
Requested Amount:
$136.00
$136.00