Billed Entity:
16071127
FRN:
2676044
Funding Year:
2014
470#:
672600001098133
471#:
975465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$90.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$31.97
Payment Mode:
BEAR
Remaining:
$58.32
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$8.36
$8.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100.32
$100.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100.32
$100.32
Discount Percent:
90
90
Requested Amount:
$90.29
$90.29