Billed Entity:
123739
FRN:
2686223
Funding Year:
2014
470#:
315080001188408
471#:
982522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$535.49
Last Date of Service:
 
Disbursed Amount:
$534.90
Payment Mode:
BEAR
Remaining:
$0.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$55.78
$55.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$669.36
$669.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$669.36
$669.36
Discount Percent:
80
80
Requested Amount:
$535.49
$535.49