Billed Entity:
160038
FRN:
2462539
Funding Year:
2013
470#:
175620001094149
471#:
904957
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:
$426.14
Last Date of Service:
 
Disbursed Amount:
$331.08
Payment Mode:
BEAR
Remaining:
$95.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.39
$44.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532.68
$532.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532.68
$532.68
Discount Percent:
80
80
Requested Amount:
$426.14
$426.14