Billed Entity:
125068
FRN:
2707419
Funding Year:
2014
470#:
278070001166569
471#:
992016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$716.50
Last Date of Service:
 
Disbursed Amount:
$416.77
Payment Mode:
BEAR
Remaining:
$299.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$75.58
$75.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$906.96
$906.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$906.96
$906.96
Discount Percent:
79
79
Requested Amount:
$716.50
$716.50