Billed Entity:
133192
FRN:
2630587
Funding Year:
2014
470#:
564230001093083
471#:
966757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$174.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$41.33
Payment Mode:
BEAR
Remaining:
$133.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.70
$0.70
Months of Service:
12
12
Annual Recurring Charges:
$291.60
$291.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291.60
$291.60
Discount Percent:
60
60
Requested Amount:
$174.96
$174.96