Billed Entity:
58140
FRN:
2567432
Funding Year:
2014
470#:
543890001148896
471#:
942272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$95.04
Last Date of Service:
 
Disbursed Amount:
$59.30
Payment Mode:
BEAR
Remaining:
$35.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19.80
$19.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237.60
$237.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237.60
$237.60
Discount Percent:
40
40
Requested Amount:
$95.04
$95.04