Billed Entity:
129671
FRN:
2621672
Funding Year:
2014
470#:
859960000936118
471#:
947450
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:
$512.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$325.37
Payment Mode:
BEAR
Remaining:
$186.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$80.54
$80.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$966.48
$966.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$966.48
$966.48
Discount Percent:
53
53
Requested Amount:
$512.23
$512.23