Billed Entity:
123182
FRN:
2597231
Funding Year:
2014
470#:
437080001161166
471#:
939578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$844.70
Last Date of Service:
 
Disbursed Amount:
$658.69
Payment Mode:
BEAR
Remaining:
$186.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$175.98
$175.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,111.76
$2,111.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,111.76
$2,111.76
Discount Percent:
40
40
Requested Amount:
$844.70
$844.70