Billed Entity:
126666
FRN:
2535900
Funding Year:
2013
470#:
862040001130710
471#:
923047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$379.51
Last Date of Service:
 
Disbursed Amount:
$288.99
Payment Mode:
BEAR
Remaining:
$90.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$61.40
$61.40
Ineligible Monthly Cost:
$8.69
$8.69
Months of Service:
12
12
Annual Recurring Charges:
$632.52
$632.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$632.52
$632.52
Discount Percent:
60
60
Requested Amount:
$379.51
$379.51