Billed Entity:
38201
FRN:
2427049
Funding Year:
2013
470#:
746710001051743
471#:
891943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$224.11
Last Date of Service:
 
Disbursed Amount:
$37.82
Payment Mode:
BEAR
Remaining:
$186.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46.69
$46.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$560.28
$560.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560.28
$560.28
Discount Percent:
50
40
Requested Amount:
$280.14
$224.11