Billed Entity:
127868
FRN:
2629683
Funding Year:
2014
470#:
948980001145807
471#:
966678
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:
$548.76
Last Date of Service:
 
Disbursed Amount:
$404.61
Payment Mode:
BEAR
Remaining:
$144.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$54.44
$54.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$653.28
$653.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$653.28
$653.28
Discount Percent:
84
84
Requested Amount:
$548.76
$548.76