Billed Entity:
68611
FRN:
2710154
Funding Year:
2014
470#:
938560001226609
471#:
992951
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:
$20.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$17.73
Payment Mode:
BEAR
Remaining:
$3.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8.65
$8.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103.80
$103.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103.80
$103.80
Discount Percent:
20
20
Requested Amount:
$20.76
$20.76