Billed Entity:
149384
FRN:
2477048
Funding Year:
2013
470#:
200780001065392
471#:
909605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$212.85
Last Date of Service:
 
Disbursed Amount:
$105.96
Payment Mode:
BEAR
Remaining:
$106.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32.25
$32.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387.00
$387.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387.00
$387.00
Discount Percent:
55
55
Requested Amount:
$212.85
$212.85