Billed Entity:
232202
FRN:
2664496
Funding Year:
2014
470#:
607070000738715
471#:
978052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8.81
Last Date of Service:
2014-07-31
Disbursed Amount:
$8.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$22.03
$22.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$22.03
$22.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22.03
$22.03
Discount Percent:
40
40
Requested Amount:
$8.81
$8.81