Billed Entity:
16071127
FRN:
2686476
Funding Year:
2014
470#:
672600001098133
471#:
976724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$93.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$87.48
Payment Mode:
BEAR
Remaining:
$6.12
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$10.40
$10.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124.80
$124.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124.80
$124.80
Discount Percent:
75
75
Requested Amount:
$93.60
$93.60