Billed Entity:
57498
FRN:
2426865
Funding Year:
2013
470#:
779330001048157
471#:
893025
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:
$179.33
Last Date of Service:
 
Disbursed Amount:
$129.84
Payment Mode:
BEAR
Remaining:
$49.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.36
$37.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$448.32
$448.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$448.32
$448.32
Discount Percent:
40
40
Requested Amount:
$179.33
$179.33