Billed Entity:
129935
FRN:
2641466
Funding Year:
2014
470#:
567220001198747
471#:
970316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$321.75
Last Date of Service:
 
Disbursed Amount:
$183.23
Payment Mode:
BEAR
Remaining:
$138.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$36.73
$36.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$440.76
$440.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.76
$440.76
Discount Percent:
73
73
Requested Amount:
$321.75
$321.75