Billed Entity:
141115
FRN:
2604085
Funding Year:
2014
470#:
431080001177998
471#:
938221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$210.57
Last Date of Service:
 
Disbursed Amount:
$191.84
Payment Mode:
BEAR
Remaining:
$18.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$20.17
$20.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242.04
$242.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242.04
$242.04
Discount Percent:
87
87
Requested Amount:
$210.57
$210.57