Billed Entity:
145027
FRN:
2538413
Funding Year:
2013
470#:
120590000587293
471#:
929236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$128.60
Last Date of Service:
2013-08-31
Disbursed Amount:
$40.44
Payment Mode:
BEAR
Remaining:
$88.16
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$73.91
$73.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$147.82
$147.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147.82
$147.82
Discount Percent:
87
87
Requested Amount:
$128.60
$128.60