Billed Entity:
136121
FRN:
2582833
Funding Year:
2014
470#:
239540001194750
471#:
949309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$117.60
Last Date of Service:
 
Disbursed Amount:
$117.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12.25
$12.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147.00
$147.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147.00
$147.00
Discount Percent:
80
80
Requested Amount:
$117.60
$117.60