Billed Entity:
123673
FRN:
2408852
Funding Year:
2013
470#:
977340001064929
471#:
884626
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:
$213.50
Last Date of Service:
 
Disbursed Amount:
$212.90
Payment Mode:
BEAR
Remaining:
$0.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$89.46
$89.46
Ineligible Monthly Cost:
$44.98
$44.98
Months of Service:
12
12
Annual Recurring Charges:
$533.76
$533.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533.76
$533.76
Discount Percent:
40
40
Requested Amount:
$213.50
$213.50