Billed Entity:
126321
FRN:
2664342
Funding Year:
2014
470#:
607070000738715
471#:
977981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The FRN was modified from $50.04 to $78.93 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$63.14
Last Date of Service:
2014-07-31
Disbursed Amount:
$63.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$50.43
$78.93
Ineligible Monthly Cost:
$0.39
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$50.04
$78.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50.04
$78.93
Discount Percent:
80
80
Requested Amount:
$40.03
$63.14