Billed Entity:
135241
FRN:
2668393
Funding Year:
2014
470#:
166580001179580
471#:
979369
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:
$171.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$93.56
Payment Mode:
BEAR
Remaining:
$77.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$28.53
$28.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342.36
$342.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342.36
$342.36
Discount Percent:
50
50
Requested Amount:
$171.18
$171.18