Billed Entity:
130898
FRN:
2561474
Funding Year:
2014
470#:
508770001148654
471#:
938165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$835.29
Last Date of Service:
 
Disbursed Amount:
$567.33
Payment Mode:
BEAR
Remaining:
$267.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$133.86
$133.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,606.32
$1,606.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,606.32
$1,606.32
Discount Percent:
52
52
Requested Amount:
$835.29
$835.29