Billed Entity:
220680
FRN:
2449310
Funding Year:
2013
470#:
890180001046942
471#:
900740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$301.26
Last Date of Service:
 
Disbursed Amount:
$271.14
Payment Mode:
BEAR
Remaining:
$30.12
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$50.21
$50.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$602.52
$602.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602.52
$602.52
Discount Percent:
50
50
Requested Amount:
$301.26
$301.26