Billed Entity:
120172
FRN:
2609501
Funding Year:
2014
470#:
905600001174541
471#:
960524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$347.04
Last Date of Service:
 
Disbursed Amount:
$210.50
Payment Mode:
BEAR
Remaining:
$136.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$36.15
$36.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433.80
$433.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433.80
$433.80
Discount Percent:
80
80
Requested Amount:
$347.04
$347.04