Billed Entity:
69845
FRN:
2548425
Funding Year:
2013
470#:
249280001049830
471#:
932607
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:
$23.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$20.23
Payment Mode:
BEAR
Remaining:
$3.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9.79
$9.79
Ineligible Monthly Cost:
$0.01
$0.01
Months of Service:
12
12
Annual Recurring Charges:
$117.36
$117.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117.36
$117.36
Discount Percent:
20
20
Requested Amount:
$23.47
$23.47