Billed Entity:
135620
FRN:
2498633
Funding Year:
2013
470#:
190930001052979
471#:
916046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$309.67
Last Date of Service:
 
Disbursed Amount:
$288.10
Payment Mode:
BEAR
Remaining:
$21.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.01
$43.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.12
$516.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.12
$516.12
Discount Percent:
60
60
Requested Amount:
$309.67
$309.67