Billed Entity:
140088
FRN:
2598512
Funding Year:
2014
470#:
713730001154781
471#:
953412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$185.26
Last Date of Service:
 
Disbursed Amount:
$183.68
Payment Mode:
BEAR
Remaining:
$1.58
Last Date to Invoice:
2017-09-28

Original
Committed
Monthly Cost:
$19.06
$19.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228.72
$228.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228.72
$228.72
Discount Percent:
81
81
Requested Amount:
$185.26
$185.26