Billed Entity:
69540
FRN:
2547632
Funding Year:
2013
470#:
249280001049830
471#:
932238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$21.26
Payment Mode:
BEAR
Remaining:
$9.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6.46
$6.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77.52
$77.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77.52
$77.52
Discount Percent:
40
40
Requested Amount:
$31.01
$31.01