Billed Entity:
133220
FRN:
2615869
Funding Year:
2014
470#:
657230001103085
471#:
962808
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:
$184.80
Last Date of Service:
2016-09-22
Disbursed Amount:
$11.47
Payment Mode:
BEAR
Remaining:
$173.33
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:
77
77
Requested Amount:
$184.80
$184.80