Billed Entity:
70603
FRN:
2548626
Funding Year:
2013
470#:
249280001049830
471#:
932668
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:
$54.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$51.27
Payment Mode:
BEAR
Remaining:
$2.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5.00
$5.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60.00
$60.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60.00
$60.00
Discount Percent:
90
90
Requested Amount:
$54.00
$54.00