Billed Entity:
58065
FRN:
2413834
Funding Year:
2013
470#:
591240000990220
471#:
887465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39.74
Last Date of Service:
2013-08-31
Disbursed Amount:
$16.97
Payment Mode:
BEAR
Remaining:
$22.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22.08
$22.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$44.16
$44.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44.16
$44.16
Discount Percent:
90
90
Requested Amount:
$39.74
$39.74