Billed Entity:
123117
FRN:
2684897
Funding Year:
2014
470#:
334510001225490
471#:
946572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$616.14
Last Date of Service:
 
Disbursed Amount:
$520.79
Payment Mode:
BEAR
Remaining:
$95.35
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$102.69
$102.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,232.28
$1,232.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,232.28
$1,232.28
Discount Percent:
50
50
Requested Amount:
$616.14
$616.14