Billed Entity:
90677
FRN:
2609896
Funding Year:
2014
470#:
929570001211163
471#:
951628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$102.91
Last Date of Service:
 
Disbursed Amount:
$74.62
Payment Mode:
BEAR
Remaining:
$28.29
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$21.44
$21.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257.28
$257.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257.28
$257.28
Discount Percent:
40
40
Requested Amount:
$102.91
$102.91