Billed Entity:
126331
FRN:
2665233
Funding Year:
2014
470#:
607070000738715
471#:
978315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
The FRN was modified from $88.39 to $101.46 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$50.73
Last Date of Service:
2014-07-31
Disbursed Amount:
$39.65
Payment Mode:
BEAR
Remaining:
$11.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$88.39
$101.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$88.39
$101.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88.39
$101.46
Discount Percent:
50
50
Requested Amount:
$44.20
$50.73