Billed Entity:
125143
FRN:
2611053
Funding Year:
2014
470#:
459430001200353
471#:
961021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$441.00
Last Date of Service:
 
Disbursed Amount:
$419.46
Payment Mode:
BEAR
Remaining:
$21.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
49
49
Requested Amount:
$441.00
$441.00