Billed Entity:
131161
FRN:
2603847
Funding Year:
2014
470#:
134740001199686
471#:
958181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$624.55
Last Date of Service:
 
Disbursed Amount:
$400.03
Payment Mode:
BEAR
Remaining:
$224.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$61.23
$61.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$734.76
$734.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$734.76
$734.76
Discount Percent:
85
85
Requested Amount:
$624.55
$624.55