Billed Entity:
126360
FRN:
2688789
Funding Year:
2014
470#:
532590001180798
471#:
985909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$149.66
Last Date of Service:
 
Disbursed Amount:
$47.40
Payment Mode:
BEAR
Remaining:
$102.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$21.88
$21.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262.56
$262.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262.56
$262.56
Discount Percent:
57
57
Requested Amount:
$149.66
$149.66