Billed Entity:
70697
FRN:
2709823
Funding Year:
2014
470#:
938560001226609
471#:
992853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$202.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$180.56
Payment Mode:
BEAR
Remaining:
$21.69
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$56.17
$56.17
Ineligible Monthly Cost:
$28.08
$28.08
Months of Service:
12
12
Annual Recurring Charges:
$337.08
$337.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337.08
$337.08
Discount Percent:
60
60
Requested Amount:
$202.25
$202.25