Billed Entity:
129160
FRN:
2568103
Funding Year:
2014
470#:
820590001140478
471#:
936466
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:
$388.08
Last Date of Service:
 
Disbursed Amount:
$67.56
Payment Mode:
BEAR
Remaining:
$320.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$58.80
$58.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$705.60
$705.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$705.60
$705.60
Discount Percent:
55
55
Requested Amount:
$388.08
$388.08