Billed Entity:
125901
FRN:
2583171
Funding Year:
2014
470#:
250240001167229
471#:
936298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$115.18
Last Date of Service:
 
Disbursed Amount:
$115.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$182.82
$182.82
One Time Ineligible Cost:
$0.00
$182.82
Total Cost:
$182.82
$182.82
Discount Percent:
63
63
Requested Amount:
$115.18
$115.18