Billed Entity:
140778
FRN:
2611470
Funding Year:
2014
470#:
837350001209960
471#:
958867
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:
$138.14
Last Date of Service:
 
Disbursed Amount:
$70.90
Payment Mode:
BEAR
Remaining:
$67.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14.39
$14.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172.68
$172.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172.68
$172.68
Discount Percent:
80
80
Requested Amount:
$138.14
$138.14