Billed Entity:
16049066
FRN:
2632735
Funding Year:
2014
470#:
982740001143833
471#:
967619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$71.86
Last Date of Service:
 
Disbursed Amount:
$64.67
Payment Mode:
BEAR
Remaining:
$7.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$14.97
$14.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179.64
$179.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179.64
$179.64
Discount Percent:
40
40
Requested Amount:
$71.86
$71.86