Billed Entity:
142098
FRN:
2587789
Funding Year:
2014
470#:
459450001144535
471#:
947420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$142.88
Last Date of Service:
 
Disbursed Amount:
$104.12
Payment Mode:
BEAR
Remaining:
$38.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13.23
$13.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158.76
$158.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158.76
$158.76
Discount Percent:
90
90
Requested Amount:
$142.88
$142.88