Billed Entity:
124401
FRN:
2614794
Funding Year:
2014
470#:
842990001137577
471#:
962381
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:
$453.36
Last Date of Service:
 
Disbursed Amount:
$325.80
Payment Mode:
BEAR
Remaining:
$127.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$94.45
$94.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,133.40
$1,133.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,133.40
$1,133.40
Discount Percent:
40
40
Requested Amount:
$453.36
$453.36