Billed Entity:
128540
FRN:
2602321
Funding Year:
2014
470#:
629450000542568
471#:
958116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$819.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$757.25
Payment Mode:
BEAR
Remaining:
$61.75
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$70.00
$70.00
One Time Ineligible Cost:
$0.00
$70.00
Total Cost:
$910.00
$910.00
Discount Percent:
90
90
Requested Amount:
$819.00
$819.00