Billed Entity:
16065669
FRN:
2709434
Funding Year:
2014
470#:
938560001226609
471#:
992746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$109.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$22.67
Payment Mode:
BEAR
Remaining:
$86.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18.20
$18.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218.40
$218.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218.40
$218.40
Discount Percent:
50
50
Requested Amount:
$109.20
$109.20