Billed Entity:
225621
FRN:
2430107
Funding Year:
2013
470#:
967430001072105
471#:
894108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$84.89
Last Date of Service:
 
Disbursed Amount:
$62.92
Payment Mode:
BEAR
Remaining:
$21.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7.86
$7.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94.32
$94.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94.32
$94.32
Discount Percent:
90
90
Requested Amount:
$84.89
$84.89