Billed Entity:
145407
FRN:
2536045
Funding Year:
2013
470#:
870890001123681
471#:
926696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$276.34
Last Date of Service:
 
Disbursed Amount:
$273.26
Payment Mode:
BEAR
Remaining:
$3.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.38
$38.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460.56
$460.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.56
$460.56
Discount Percent:
60
60
Requested Amount:
$276.34
$276.34