Billed Entity:
70430
FRN:
2548207
Funding Year:
2013
470#:
249280001049830
471#:
932527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$61.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$36.67
Payment Mode:
BEAR
Remaining:
$25.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10.30
$10.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123.60
$123.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123.60
$123.60
Discount Percent:
50
50
Requested Amount:
$61.80
$61.80