Billed Entity:
137584
FRN:
2628642
Funding Year:
2014
470#:
716440001211970
471#:
966339
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:
$100.74
Last Date of Service:
 
Disbursed Amount:
$38.68
Payment Mode:
BEAR
Remaining:
$62.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15.84
$15.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190.08
$190.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190.08
$190.08
Discount Percent:
53
53
Requested Amount:
$100.74
$100.74