Billed Entity:
123641
FRN:
2613405
Funding Year:
2014
470#:
709370001172530
471#:
961934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$128.66
Last Date of Service:
 
Disbursed Amount:
$128.33
Payment Mode:
BEAR
Remaining:
$0.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17.87
$17.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214.44
$214.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214.44
$214.44
Discount Percent:
60
60
Requested Amount:
$128.66
$128.66