Billed Entity:
126310
FRN:
2661746
Funding Year:
2014
470#:
607070000738715
471#:
977266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$124.09
Last Date of Service:
2014-07-31
Disbursed Amount:
$89.37
Payment Mode:
BEAR
Remaining:
$34.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$156.84
$156.84
Ineligible Monthly Cost:
$1.73
$1.73
Months of Service:
1
1
Annual Recurring Charges:
$155.11
$155.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155.11
$155.11
Discount Percent:
80
80
Requested Amount:
$124.09
$124.09