Billed Entity:
129988
FRN:
2563586
Funding Year:
2014
470#:
883690001164452
471#:
939480
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:
$438.60
Last Date of Service:
 
Disbursed Amount:
$365.93
Payment Mode:
BEAR
Remaining:
$72.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
43
43
Requested Amount:
$438.60
$438.60