Billed Entity:
142029
FRN:
2655002
Funding Year:
2014
470#:
810230001200147
471#:
973299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$110.42
Last Date of Service:
 
Disbursed Amount:
$110.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10.70
$10.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128.40
$128.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128.40
$128.40
Discount Percent:
86
86
Requested Amount:
$110.42
$110.42