Billed Entity:
130567
FRN:
2563251
Funding Year:
2014
470#:
172830001146463
471#:
939248
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:
$532.32
Last Date of Service:
 
Disbursed Amount:
$329.04
Payment Mode:
BEAR
Remaining:
$203.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$57.61
$57.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$691.32
$691.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$691.32
$691.32
Discount Percent:
77
77
Requested Amount:
$532.32
$532.32