Billed Entity:
16021205
FRN:
2501240
Funding Year:
2013
470#:
321790001106974
471#:
917255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$261.00
Last Date of Service:
 
Disbursed Amount:
$64.46
Payment Mode:
BEAR
Remaining:
$196.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
87
87
Requested Amount:
$261.00
$261.00