Billed Entity:
154144
FRN:
2513072
Funding Year:
2013
470#:
333720001120810
471#:
904693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$345.60
Last Date of Service:
 
Disbursed Amount:
$34.18
Payment Mode:
BEAR
Remaining:
$311.42
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
80
80
Requested Amount:
$345.60
$345.60