Billed Entity:
144735
FRN:
2473395
Funding Year:
2013
470#:
174640001044396
471#:
882275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$69.02
Last Date of Service:
 
Disbursed Amount:
$69.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7.19
$7.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86.28
$86.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86.28
$86.28
Discount Percent:
80
80
Requested Amount:
$69.02
$69.02