Billed Entity:
137853
FRN:
2611257
Funding Year:
2014
470#:
501620001197658
471#:
961115
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:
$122.98
Last Date of Service:
 
Disbursed Amount:
$122.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12.81
$12.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153.72
$153.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153.72
$153.72
Discount Percent:
80
80
Requested Amount:
$122.98
$122.98