Billed Entity:
136026
FRN:
2653421
Funding Year:
2014
470#:
814530001209565
471#:
974473
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:
$159.77
Last Date of Service:
 
Disbursed Amount:
$159.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$22.19
$22.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266.28
$266.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266.28
$266.28
Discount Percent:
60
60
Requested Amount:
$159.77
$159.77