Billed Entity:
129990
FRN:
2679735
Funding Year:
2014
470#:
695090001105505
471#:
982859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$486.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$354.22
Payment Mode:
BEAR
Remaining:
$131.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
81
81
Requested Amount:
$486.00
$486.00