Billed Entity:
130590
FRN:
2616083
Funding Year:
2014
470#:
240980001171235
471#:
962892
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:
$147.37
Last Date of Service:
 
Disbursed Amount:
$132.56
Payment Mode:
BEAR
Remaining:
$14.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18.06
$18.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216.72
$216.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216.72
$216.72
Discount Percent:
68
68
Requested Amount:
$147.37
$147.37