Billed Entity:
130339
FRN:
2603556
Funding Year:
2014
470#:
525550001165577
471#:
958585
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:
$106.66
Last Date of Service:
 
Disbursed Amount:
$53.60
Payment Mode:
BEAR
Remaining:
$53.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11.11
$11.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133.32
$133.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133.32
$133.32
Discount Percent:
80
80
Requested Amount:
$106.66
$106.66