Billed Entity:
130995
FRN:
2591183
Funding Year:
2014
470#:
400700001114125
471#:
953331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$16.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3.12
$3.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37.44
$37.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37.44
$37.44
Discount Percent:
44
44
Requested Amount:
$16.47
$16.47