Billed Entity:
131353
FRN:
2663579
Funding Year:
2014
470#:
921820001079648
471#:
970921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$170.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$61.17
Payment Mode:
BEAR
Remaining:
$109.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
71
71
Requested Amount:
$170.40
$170.40