Billed Entity:
123426
FRN:
2644047
Funding Year:
2014
470#:
930700000933410
471#:
946591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$426.29
Last Date of Service:
2015-06-30
Disbursed Amount:
$148.83
Payment Mode:
BEAR
Remaining:
$277.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$88.81
$88.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,065.72
$1,065.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065.72
$1,065.72
Discount Percent:
40
40
Requested Amount:
$426.29
$426.29