Billed Entity:
124623
FRN:
2632578
Funding Year:
2014
470#:
369370001212390
471#:
947362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$146.80
Last Date of Service:
 
Disbursed Amount:
$117.62
Payment Mode:
BEAR
Remaining:
$29.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$18.82
$18.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225.84
$225.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225.84
$225.84
Discount Percent:
65
65
Requested Amount:
$146.80
$146.80