Billed Entity:
130229
FRN:
2595473
Funding Year:
2014
470#:
199480001045004
471#:
955249
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:
$538.26
Last Date of Service:
2015-10-29
Disbursed Amount:
$323.22
Payment Mode:
BEAR
Remaining:
$215.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$86.26
$86.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,035.12
$1,035.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,035.12
$1,035.12
Discount Percent:
52
52
Requested Amount:
$538.26
$538.26