Billed Entity:
135755
FRN:
2529922
Funding Year:
2013
470#:
953370001098199
471#:
926584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$259.26
Last Date of Service:
 
Disbursed Amount:
$248.50
Payment Mode:
BEAR
Remaining:
$10.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.21
$43.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$518.52
$518.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518.52
$518.52
Discount Percent:
51
50
Requested Amount:
$264.45
$259.26