Billed Entity:
130972
FRN:
2579148
Funding Year:
2014
470#:
724330000974978
471#:
938545
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:
$421.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$333.11
Payment Mode:
BEAR
Remaining:
$87.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$87.72
$87.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,052.64
$1,052.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,052.64
$1,052.64
Discount Percent:
40
40
Requested Amount:
$421.06
$421.06