Billed Entity:
128287
FRN:
2696357
Funding Year:
2014
470#:
762710001225646
471#:
988202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$844.61
Last Date of Service:
 
Disbursed Amount:
$476.48
Payment Mode:
BEAR
Remaining:
$368.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$87.98
$87.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,055.76
$1,055.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,055.76
$1,055.76
Discount Percent:
80
80
Requested Amount:
$844.61
$844.61