Billed Entity:
17198
FRN:
2566573
Funding Year:
2014
470#:
450780001161285
471#:
941797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$121.97
Last Date of Service:
 
Disbursed Amount:
$109.43
Payment Mode:
BEAR
Remaining:
$12.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$16.94
$16.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203.28
$203.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203.28
$203.28
Discount Percent:
60
60
Requested Amount:
$121.97
$121.97