Billed Entity:
10660
FRN:
2590380
Funding Year:
2014
470#:
150870001169969
471#:
953010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$345.60
Last Date of Service:
 
Disbursed Amount:
$311.04
Payment Mode:
BEAR
Remaining:
$34.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$48.00
$48.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.00
$576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.00
$576.00
Discount Percent:
50
60
Requested Amount:
$288.00
$345.60