Billed Entity:
124884
FRN:
2637576
Funding Year:
2014
470#:
475590001190083
471#:
957469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$202.08
Last Date of Service:
 
Disbursed Amount:
$202.06
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$33.68
$33.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404.16
$404.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404.16
$404.16
Discount Percent:
50
50
Requested Amount:
$202.08
$202.08