Billed Entity:
124991
FRN:
2685207
Funding Year:
2014
470#:
695980001225743
471#:
982946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$648.00
Last Date of Service:
 
Disbursed Amount:
$564.73
Payment Mode:
BEAR
Remaining:
$83.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
50
40
Requested Amount:
$810.00
$648.00