Billed Entity:
131509
FRN:
2562010
Funding Year:
2014
470#:
717660001148436
471#:
938515
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:
$163.30
Last Date of Service:
 
Disbursed Amount:
$140.56
Payment Mode:
BEAR
Remaining:
$22.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15.12
$15.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181.44
$181.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181.44
$181.44
Discount Percent:
90
90
Requested Amount:
$163.30
$163.30