Billed Entity:
123925
FRN:
2594815
Funding Year:
2014
470#:
971800001168751
471#:
954842
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:
$105.26
Last Date of Service:
 
Disbursed Amount:
$105.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$21.93
$21.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263.16
$263.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263.16
$263.16
Discount Percent:
40
40
Requested Amount:
$105.26
$105.26