Billed Entity:
135620
FRN:
2498772
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):
2014-03-23
Service Start Date (486):
2014-03-23
Committed Amount:
$142.25
Last Date of Service:
 
Disbursed Amount:
$111.40
Payment Mode:
BEAR
Remaining:
$30.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59.27
$59.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$177.81
$177.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237.08
$237.08
Discount Percent:
60
60
Requested Amount:
$142.25
$142.25