Billed Entity:
11282
FRN:
2679702
Funding Year:
2014
470#:
877470001228515
471#:
961297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$197.09
Last Date of Service:
 
Disbursed Amount:
$177.38
Payment Mode:
BEAR
Remaining:
$19.71
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$41.06
$41.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.72
$492.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.72
$492.72
Discount Percent:
40
40
Requested Amount:
$197.09
$197.09