Billed Entity:
108672
FRN:
2621288
Funding Year:
2014
470#:
197500001139242
471#:
964532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$113.83
Last Date of Service:
 
Disbursed Amount:
$102.45
Payment Mode:
BEAR
Remaining:
$11.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$47.43
$47.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$569.16
$569.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$569.16
$569.16
Discount Percent:
20
20
Requested Amount:
$113.83
$113.83