Billed Entity:
129105
FRN:
2619022
Funding Year:
2014
470#:
213240001204737
471#:
963815
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:
$311.64
Last Date of Service:
 
Disbursed Amount:
$86.00
Payment Mode:
BEAR
Remaining:
$225.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$588.00
$588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.00
$588.00
Discount Percent:
53
53
Requested Amount:
$311.64
$311.64