Billed Entity:
69845
FRN:
2548423
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):
2014-04-01
Service Start Date (486):
2014-04-01
Committed Amount:
$35.97
Last Date of Service:
 
Disbursed Amount:
$35.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59.95
$59.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$179.85
$179.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179.85
$179.85
Discount Percent:
20
20
Requested Amount:
$35.97
$35.97