Billed Entity:
68248
FRN:
2548876
Funding Year:
2013
470#:
249280001049830
471#:
932750
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):
2014-06-21
Committed Amount:
$17.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$5.68
Payment Mode:
BEAR
Remaining:
$11.37
Last Date to Invoice:
2015-03-05

Original
Committed
Monthly Cost:
$85.24
$85.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,022.88
$1,022.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,022.88
$1,022.88
Discount Percent:
40
20
Requested Amount:
$409.15
$204.58