Billed Entity:
136585
FRN:
2667407
Funding Year:
2014
470#:
735570001227377
471#:
976757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$190.46
Last Date of Service:
 
Disbursed Amount:
$109.10
Payment Mode:
BEAR
Remaining:
$81.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19.84
$19.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238.08
$238.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238.08
$238.08
Discount Percent:
80
80
Requested Amount:
$190.46
$190.46