Billed Entity:
22086
FRN:
2594583
Funding Year:
2014
470#:
100580001179981
471#:
954777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$104.58
Last Date of Service:
 
Disbursed Amount:
$51.46
Payment Mode:
BEAR
Remaining:
$53.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17.43
$17.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209.16
$209.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209.16
$209.16
Discount Percent:
50
50
Requested Amount:
$104.58
$104.58