Billed Entity:
135803
FRN:
2571357
Funding Year:
2014
470#:
828160001153286
471#:
944021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$148.62
Last Date of Service:
 
Disbursed Amount:
$148.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$24.77
$24.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297.24
$297.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297.24
$297.24
Discount Percent:
50
50
Requested Amount:
$148.62
$148.62