Billed Entity:
16037894
FRN:
2706720
Funding Year:
2014
470#:
523780001221710
471#:
977239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$171.68
Last Date of Service:
 
Disbursed Amount:
$110.90
Payment Mode:
BEAR
Remaining:
$60.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$22.01
$22.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.12
$264.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.12
$264.12
Discount Percent:
65
65
Requested Amount:
$171.68
$171.68