Billed Entity:
130784
FRN:
2643125
Funding Year:
2014
470#:
690650001140120
471#:
969320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$362.88
Last Date of Service:
 
Disbursed Amount:
$305.50
Payment Mode:
BEAR
Remaining:
$57.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$43.20
$43.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$518.40
$518.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518.40
$518.40
Discount Percent:
70
70
Requested Amount:
$362.88
$362.88