Billed Entity:
69247
FRN:
2708841
Funding Year:
2014
470#:
938560001226609
471#:
992543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$108.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$108.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11.27
$11.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135.24
$135.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135.24
$135.24
Discount Percent:
80
80
Requested Amount:
$108.19
$108.19