Billed Entity:
135746
FRN:
2611897
Funding Year:
2014
470#:
958050001173869
471#:
961343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$139.82
Last Date of Service:
 
Disbursed Amount:
$139.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$29.13
$29.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349.56
$349.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349.56
$349.56
Discount Percent:
40
40
Requested Amount:
$139.82
$139.82