Billed Entity:
136238
FRN:
2642361
Funding Year:
2014
470#:
784230001193921
471#:
970628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$162.86
Last Date of Service:
 
Disbursed Amount:
$161.72
Payment Mode:
BEAR
Remaining:
$1.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$30.16
$30.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361.92
$361.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361.92
$361.92
Discount Percent:
45
45
Requested Amount:
$162.86
$162.86