Billed Entity:
69185
FRN:
2548038
Funding Year:
2013
470#:
249280001049830
471#:
932446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$68.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7.14
$7.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85.68
$85.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85.68
$85.68
Discount Percent:
80
80
Requested Amount:
$68.54
$68.54