Billed Entity:
133495
FRN:
2452631
Funding Year:
2013
470#:
672310001084694
471#:
900229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25.20
Last Date of Service:
2016-09-22
Disbursed Amount:
$25.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$27.00
$27.00
Months of Service:
12
12
Annual Recurring Charges:
$36.00
$36.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36.00
$36.00
Discount Percent:
90
70
Requested Amount:
$32.40
$25.20