Billed Entity:
150181
FRN:
2444051
Funding Year:
2013
470#:
858340001077776
471#:
899052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$408.96
Last Date of Service:
 
Disbursed Amount:
$381.48
Payment Mode:
BEAR
Remaining:
$27.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42.60
$42.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511.20
$511.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511.20
$511.20
Discount Percent:
80
80
Requested Amount:
$408.96
$408.96