Billed Entity:
123044
FRN:
2562911
Funding Year:
2014
470#:
516030001139195
471#:
939050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$413.95
Last Date of Service:
 
Disbursed Amount:
$366.88
Payment Mode:
BEAR
Remaining:
$47.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$86.24
$86.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,034.88
$1,034.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,034.88
$1,034.88
Discount Percent:
40
40
Requested Amount:
$413.95
$413.95