Billed Entity:
124728
FRN:
2564606
Funding Year:
2014
470#:
281280001137062
471#:
940347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$559.04
Last Date of Service:
 
Disbursed Amount:
$244.39
Payment Mode:
BEAR
Remaining:
$314.65
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$68.51
$68.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$822.12
$822.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$822.12
$822.12
Discount Percent:
68
68
Requested Amount:
$559.04
$559.04