Billed Entity:
137952
FRN:
2671439
Funding Year:
2014
470#:
848660001208163
471#:
980252
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:
$271.68
Last Date of Service:
 
Disbursed Amount:
$117.18
Payment Mode:
BEAR
Remaining:
$154.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$28.30
$28.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339.60
$339.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339.60
$339.60
Discount Percent:
80
80
Requested Amount:
$271.68
$271.68