Billed Entity:
4752
FRN:
2513195
Funding Year:
2013
470#:
747040001091896
471#:
920971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$182.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$156.30
Payment Mode:
BEAR
Remaining:
$26.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19.00
$19.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228.00
$228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228.00
$228.00
Discount Percent:
80
80
Requested Amount:
$182.40
$182.40