Billed Entity:
143302
FRN:
2471467
Funding Year:
2013
470#:
790780001074501
471#:
907865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$399.17
Last Date of Service:
 
Disbursed Amount:
$322.15
Payment Mode:
BEAR
Remaining:
$77.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36.96
$36.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$443.52
$443.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443.52
$443.52
Discount Percent:
90
90
Requested Amount:
$399.17
$399.17