Billed Entity:
70697
FRN:
2547341
Funding Year:
2013
470#:
249280001049830
471#:
932070
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:
$219.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$219.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.77
$45.77
Ineligible Monthly Cost:
$22.89
$22.89
Months of Service:
12
12
Annual Recurring Charges:
$274.56
$274.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274.56
$274.56
Discount Percent:
80
80
Requested Amount:
$219.65
$219.65