Billed Entity:
69264
FRN:
2547626
Funding Year:
2013
470#:
249280001049830
471#:
932235
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:
$12.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$3.51
Payment Mode:
BEAR
Remaining:
$8.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2.55
$2.55
Ineligible Monthly Cost:
$0.48
$0.48
Months of Service:
12
12
Annual Recurring Charges:
$24.84
$24.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24.84
$24.84
Discount Percent:
50
50
Requested Amount:
$12.42
$12.42