Billed Entity:
70364
FRN:
2548686
Funding Year:
2013
470#:
249280001049830
471#:
932677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-01-21
Committed Amount:
$23.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$4.53
Payment Mode:
BEAR
Remaining:
$18.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4.28
$4.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51.36
$51.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51.36
$51.36
Discount Percent:
90
90
Requested Amount:
$46.22
$46.22