Billed Entity:
129395
FRN:
2571247
Funding Year:
2014
470#:
822530001179082
471#:
944006
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:
$38.40
Last Date of Service:
 
Disbursed Amount:
$30.66
Payment Mode:
BEAR
Remaining:
$7.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4.00
$4.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48.00
$48.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48.00
$48.00
Discount Percent:
80
80
Requested Amount:
$38.40
$38.40