Billed Entity:
135341
FRN:
2799741
Funding Year:
2015
470#:
446480001328442
471#:
1030144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$104.26
Last Date of Service:
 
Disbursed Amount:
$104.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$43.44
$43.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$521.28
$521.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$521.28
$521.28
Discount Percent:
20
20
Requested Amount:
$104.26
$104.26