Billed Entity:
136025
FRN:
2596394
Funding Year:
2014
470#:
698440001177744
471#:
941751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$128.16
Last Date of Service:
 
Disbursed Amount:
$123.15
Payment Mode:
BEAR
Remaining:
$5.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17.80
$17.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213.60
$213.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213.60
$213.60
Discount Percent:
60
60
Requested Amount:
$128.16
$128.16